CHAPTER 3762 - CALSTARS CODES - Californiacalfireweb.fire.ca.gov/library/handbooks/3600/Chart2009-10...

ACCOUNTING HANDBOOK CHAPTER 3762 - CALSTARS CODES CALSTARS CODING PROCEDURES 3762.1(No. 116 April 2010) To provide the information required by the CALSTARS cost accounting system, the following entries must be made on each expenditure document:

FISCAL YEAR (FY) Enter the two (2) digits that identify the beginning year of the

fiscal year appropriation. Thus, a transaction against the 2009-10 Fiscal Year appropriation must include the digits 09.

INDEX CODE Enter the four digits that identify the appropriate CDF organizational subdivision, e.g., region, unit and sub-unit. The specific index code for each organizational unit is listed in Section .3.2 of this Chapter.

OBJECT CODE Enter the three (3), or five (5) digits that identify the appropriate object of the expenditure. The three-digit object detail code is provided by the Uniform Codes Manual (UCM) and is required by CALSTARS. A two-digit agency object code may be used by CDF to capture specific costs to the Department. The object codes to be used by CDF are listed in Section .4 of this Chapter.

PCA CODE Enter the five (5) digits that identify the appropriate program cost account (PCA) in the Governor’s Budget. PCA’s usually have a first digit of:

“0”, for use by more than Sacramento Headquarters or one region (Statewide);

“1, 2, 3, or 4,” for use by that designated area only; “5” for use by State Fire Marshal; “8” for use of Receipts or Capital Outlay; “9”, for use generally by Sacramento Headquarters. The PCA codes to be used by CDF are listed in Section .5 of this

Chapter.

AMOUNT Enter the amount of the expenditure in dollars and cents.

If a transaction is to be charged to more than one-index, object, and/or PCA codes enter each code and the amount to be charged to each code. PLEASE SEND COURTESY COPY TO THE APPROPRIATE INDEX.

PROCEDURES FOR REQUESTING NEW CALSTARS CODES 3762.1.2(No. 116 April 2010) Submit requests from the Administration Units for Index, PCA or Agency Object to your respective budget analyst in the Departmental Budget Office (DBO). The budget analyst in concert with the budget office manager, or the Departmental Accounting Office (DAO) manager or analyst will review the request to determine whether there is a legitimate need for the request. Once the DBO and the DAO manager/staff analyst’ sign off on the request, the document is then routed to the table maintenance staff that sets up the code in CALSTARS and updates the chart of accounts. Lists of all PCA’s are found in the HFD reports.

INCIDENT NUMBER 3762.2(No. 116 April 2010) An incident number is REQUIRED for any expenditure document that is used for a fire, flood, earthquake, arson investigation or other emergency situation. It is required for any expenditure document chargeable to the “009XX” – Emergency Fund, 024XX – Non-jurisdictional Emergency Response and 91103 – Arson Investigation. Incident numbering convention in CALSTARS is patterned after Emergency Activity Reporting System (EARS) and Computer Aided Dispatching (CAD). Local, state, and federal agencies utilize a similar numbering convention.

The format below is Effective January 1, 2002 Illustration below is an example

STATE

2 digits

AGENCY ID 3 digits (if out of state, could

be four digits)

ORDER NUMBER

6 digits

CA HUU__ 123456

The calendar year is NOT included as part of our incident number.

Enter on invoice document/pay-sheets as shown below:

CAHUU *123456

*leave blank space unless 4 character agency identifier supplied

INCIDENT NUMBER AND HOMEBASE INDEX 3762.2.1(No. 116 April 2010) POLICY Personal services expenditures for coded and temporary positions, chargeable to PCA 009XX, and 024XX series, must be coded to homebase Index. This policy simplifies the process of tracking and verifying payroll charges, oftentimes incurred on incidents outside the employee's home base. Generally, homebase personnel officers and managers are the ones most familiar with their employees and their work assignments. Therefore, review and verification of payroll that pertains to an incident are better left on their charge. Operating Expenses, if the documents are used at an incident, use the fire index and type designator. If the documents are processed at a location other than the fire index, courtesy copy will need to be sent. INCIDENT NUMBER FOR NON-EMERGENCY UNPLANNED FIRE FIGHTER I (FFI) OVERTIME (No. 116 April 2010)

3762.2.2

All SCH B FFI unplanned overtime is coded to the EMERGENCY FUND. Non-incident related overtime is to be coded on the timesheet to the EMERGENCY FUND using a "generic" incident number. This number consists of State, assigned unit, and 999999. As an example, (effective January 1, 2002) the generic incident number for Riverside Unit is CARRU 999999:

STATE UNIT FFI is assigned to

Number below used in all cases

CA RRU_ 999999

The generic code is to be used only for coverage of sick leave, vacation, training, military leave, and jury duty. Unplanned overtime that is directly attributable to an emergency incident must be coded to the appropriate incident number.

GENERIC INCIDENT NUMBERS 3762.2.2.1(No. 116 April 2010)

Generic Incident numbers were created to track expenses that normally require an extended amount of time to breakdown and code by individual Wildland Incidents. The generic incident number is also used for expenses that are considered preemptive such as purchase of retardant in preparation of a Wildland fire. Currently there are only six situations (outside of the Fire Fighter 1 generic incident number-see 3762.2.2) that warrant a generic number. The list below is the only acceptable generic incident numbers to be used when accessing the emergency fund. Type of Charge Generic Incident # Purpose Aviation CACDF 092450 CACDF 092451 CACDF 092452 For Aviation Personnel Use ONLY CACDF 092453 CACDF 092454 CACDF 092456 Retardant CACDF 990001 Pertains to the mass purchase of

retardant. Landing Fees CACDF 990002 Pertains to the fees charged for

landing at various air bases.

Gasoline / Diesel Purchase

CACDF 990003 Fuel Purchases using the Purchase Voyager credit cards and bulk purchase replacing 00900 activities backed up by an AO-78a.

Workers Comp CACDF 990004 For DAO USE ONLY

Business Services – Nomex

CACDF 990005 For Business Services Use ONLY

RESPIRATORY PROTECTION PROGRAM 3762.2.3(No. 116 April 2010)

Following is a list of authorized expenditures and instructions for coding. Charges to Index 9423, PCA 99300 should be limited to those identified on the list below. Please note charges for Self Contained Breathing Apparatus (SCBA) are charged to 02350. Requests for purchase of SCBA, fit testing equipment and Respiratory Protection Program Administrator (RPPA) training will be done through the Departmental Safety and Health Programs Safety Officer.

OBJECT INDEX OBJECT PCA SCBA 9210 503.01 02350 FIT TEST 9210 503.01 02350 RPPA Training 9210 332 02350 Medicals Non-RPP 9423 413.02 99300 RPP 9423 413.04 99300 Travel/Per Diem for Medicals CNR Local # 292 99300 CSR 4001 292 99300 Training 9423 331 99300 Postage 9423 261 99300 Overtime (Overtime is an unfunded liability to be coded to the units.)

Local # 083.01 99300

CODING FORMAT 3762.3(No. 116 April 2010)

The following illustration shows the sequence in which the codes must be displayed.

FY INDEX OBJECT PCA AMOUNT INCIDENT FY - 0 9 - For the 2009 – 2010 Fiscal Year INDEX - 1 2 0 0 - For the Humboldt-Del Norte Unit OBJECT - 5 0 3 0 1 - For "Personal Safety Items" PCA - 0 0 9 0 0 - For "Emergency Fund" AMOUNT - 3 0 0 9 1 0 - For $3,009.10 INCIDENT - C A H U U 1 2 3 4 5 6 - For state identifier and unit identifier followed by numeric designator

The above codes would then appear on an expenditure document as:

09-1200-503.01-00900-$3009.10-CAHUU 123456 Out of state billing packages and finance reconciliation are done by the regions. In the four corners area (Utah, Colorado, Arizona & New Mexico) the Region Administration Office for the Southern area handles Arizona & New Mexico, and the Region Administration Office for the Northern area handles Utah and Colorado. This responsibility continues across the United States approximately following the 40th parallel.

DOCUMENT NUMBERING SCHEMATIC (No. 116 April 2010)

3762.3.1

To track documents in CALSTARS/AFAS systems, it is necessary to add to a document number or create a new document to accomplish specific document identification:

FISCA

L YEAR

DIVISIO

N /

TRA

NSA

CTIO

N

(BU

DG

ET LOA

D TYPE)

CU

RR

ENT D

OC

. N

UM

BER

(CD

_SUFFIX)

FISCAL YEAR:9

DIVISION / CL Communications & Legislation

DU "Dummy" (9413)FM State Fire Marshal FP Fire ProtectionMS Management ServicesNR Northern RegionP "Pool" Account (9499)RM Resource ManagementSR Southern RegionVA Various Organizations/Programs (Federal and Reimbursement Loads

TRANSACTION LOAD TYPE:TA

CURRENT DOCUMENT NNNN

TRANSACTION TYPE:01 PERMANENT CHANGES (DOC

LIMITED-TERM/ONE-TIME CHANGES (DOC

A6 Transaction amount that expires 6/30/08 of FY 200 8

/09 (last digit in first year of the fiscal year ).

B7 Transaction amount that expires 6/30/09 in FY 200 9 /10 (last digit in first year of the fiscal year ).

C8 Transaction amount that expires 6/30/10in FY 200

10 //11

"INVOICE No" field in CALSTARS: Budget Office will use this field as a brief description of the Budget Plan transaction (14 character maximum description). For example: "09SECT360RET" or "09CAD".

NUMBERING

CURRENT DOCUMENT NUMBER/SUFFIX FIELDSFOR TBA / ALLOCATION LOADS INTO CALSTARS

FISCAL YEAR: 2009-2010

Transfer of Budget Allotment (TBA) Load (Program staff/Budget Office

Allocation Load (Budget Office use

A unique counting number that identifies a Transaction or Issue; the beginning count is "0001" and it continues across fiscal years.)

9FP-T0816.C8 SAMPLE : Indicates a FY 2009-10 (6) transaction in Fire Protection (FP), loaded as a TBA (T), given the counting number "0816" , which is a 3-year BCP (C) expiring at the end of 2009/10

8) .

Budgetary Documents (Budget Office Use You can view the Document No. and Invoice No. fields in the H00-1 Budget Plan Report via HFD .

TRA

NSA

CTIO

N LO

G

Identifies transaction's Fiscal Year (the last digit of the first year in fiscal year 2009 -10)

Note: The indicated below replaced by etc. to 1,2,3,4 etc., as number of years of the (e.g.). Also, one-transactionimpacting current year

suffi

CO Capital Outlay

CURRENT DOC. (CD_SUFFIX)

State Controller's Office Journal Entries:

APC = A/R Correction APO = A/R Payroll Deduction APS = State Administrative Manual Sales and Subscriptions AR0 = Accounts Receivable Setup CAN = Stale dated checks CLA = EAP CLE = Apprenticeship Training CLM = Merit Award CLS = Survivors' Benefit CLT = PST Retirement

CLW = Workers' Compensation CR = Cash Receipt & SCO Collection

EPS = Electronic Pre-Sort Mailing Services GS = General Services Transfers HP = Print or Parking JE = Miscellaneous SCO Documents (Pro-rata, Correction letters,

etc.) JEA = Journal Entry Adjustment JEB = Journal Entry Budget JUS = Justice Department MVI = Motor Vehicle Insurance PIA = Prison Industry Authority Transfers PK = General Services Parking

PLG = General Services Special Printing PTA = Return Advance PLG = Legislative Bill Room Services and Subscriptions PTR = Printing Transfers XXXXX-00 (5 digit number assigned by State

Controller) SFM = State Fire Marshall’s Office SFP = Standard Forms Orders SPR = Interagency Mail and Messenger Services

Note: If there is an unidentifiable code, contact DAO Fund Accounting unit. Pre Printed document number Pre printed documents must be 8 digits with the following schematic: X Area X Alpha identifier XXXXX (6 digit pre-printed document number-if not, 6 digits pre-filled with zeros) To create a Field Assigned Document Number for all other documents as follows: X Area XX Type (See Type Designator) X Fiscal Year (08 = 8; 09 = 9; etc.) X Alpha Identifier (See Index Conversion Information). XXX Assign number starting with 001 NOTE: If over 999 numbers are utilized, drop the 2nd letter in the type designator and continue with 1000. If documents are used at an incident, use the fire index and type designator.

Area Listing

1 = Northern Region Office and Sierra Coast Area Units 2 = Cascade Area Units 3 = South Area Units 4 = Southern Region Office and Central Sierra Area Units 5 = Office of the State Fire Marshal 6 = Public Affairs, Public Education, and Legislation 7 = Fire Protection 8 = Resource Management 9 = Management Services

Type Designators

AE = American Express AP = Accounts Payable (Year-end Accruals) BP = Blanket Purchase Order (STD. 65) CA = Contracts/Lease Agreements (STD 2; STD 13) CC = CAL Card CF = IT Purchases CL = Clearance # (CD38 Payroll Warrant Register) DT = Direct Transfers EE = Purchase Estimate – equipment (STD 66) EN = Encumbrance (Year-end Accruals Only) FC = FC77 FP = Volunteer Fire Assistance Agreements IP = Interest Penalty

JV = Journal Voucher (AO-367 Fiscal Management Statement) LD = Labor Distribution MR = Master Rentals MS = Master Services Agreement MT = Material Requisition and Transfer (Form F-72) NL = Non-Liquidating – Vendor invoice OS = Out-of-state Travel (STD 257) (Budget Office Use) PA = Purchase Authorization/Delegation Order (Std. 65) PC = Petty Cash Vouchers (AO-119) Transfer of` Vouchers for Cash Payment PE = Purchase Estimate – Other (STD 66) PJ = FC 80 - Project or Product Reimbursement PO = Purchase Orders CMAS Purchases PR = Printing Requisition (STD 67) RC = Report of Collections (AO-197) RF = Revolving Fund RT = Regional Transit SF = Subpoena Fees TB = Transfer of Budget Allotment (AO-48) TC = Travel Expense Claims (STD 262) UA = Uniform Allowance Claims (PO-80) UI = CDF-61, CDF-63 or CDF-93

VG = Voyager Invoices YH = Year-End Purchases YS = Year-End Purchases

Revolving Fund To keep track of accountability of type for Revolving Fund, use the following designators.

TYPE CODING FOR REGION HEADQUARTERS AND UNITS ONLY

TYPE CODING FOR SACRAMENTO HEADQUARTERS REVOLVING FUND

ONLY 60-4 Uniform (Permanent Employee) 60-3 Relocation Advance 60-5 Uniform (Seasonal Employee)

62-0 Vendors (Reimbursement or discounts) 68-0 Petty Cash Fund Advances

69-0 Change Fund Advance

63-0 Miscellaneous: Federal publications; subscriptions; fees (permits or licenses) postage; rental boxes, memberships, registration for work shops/conferences. Any other type of vendor payment must have written permission by DAO if payment is required at time of purchase and vendor has indicated in writing that they would not accept STD. 65 or CAL-Card. Miscellaneous payments are usually one-time requests. 65-0 Petty Cash Fund custodian reimbursement 67-0 Salary Advance 71- 0 Salary/Uniform Expense

Refunds due to an employee for overpayment of meals, accounts receivable, salary, uniform or rent. Refund due to a vendor for over-collection of SFM training, nursery sales, etc.

Claim Schedules Use the following numbering system to assign claim schedule numbers to vendor payments. X Fiscal Year XXXXX Numerical sequence order (continues until Fiscal Year has closed.)

X Claim Schedule Suffix or Regions/Areas 0 Travel Expense Claims, Confidential Claim Schedules 1 Northern Region Office and Coast Area Units 2 Cascade Area Units 3 South Area Units 4 Southern Region Office and Sierra Area Units 5 Resources Agency 6 Capital Outlay 7 Contracts 8 (Not currently used) 9 Headquarters Units

INDEX CONVERSION INFORMATION TABLE 3762.3.2 (No. 116 April 2010) To convert information from an index code to a payroll reporting unit, alpha code, incident identifier, reporting location, and agency billing code, use the following

SACRAMENTO HEADQUARTERS Payroll Incident Reportng (DGS) Billing Index Unit Alpha Identifier Location Code Unit Title OFFICE OF THE DIRECTOR 9000 003 9-A 013003 Office of the Director 9001 015 9-T 013015 Legal Services 9002 032 9-P 013032 Equal Employment Opportunity and MSD Staff Development BOARD OF FORESTRY 9010 001 9-B 013001 Board of Forestry FORESTERS LICENSING 9020 002 9-C 013002 Foresters Licensing COMMUNICATIONS & LEGISLATION 9110 007 6-G 013007 Public Education Office 9111 004 6-A 013501 Legislation MANAGEMENT SERVICES 9313 021 9-E 013503 Information Technology 9410 020 9-F 013020 Support Services 9411 022 9-G CDF 013022 Accounting Office 9412 024 9-H 013024 Budget Office 9413 Budget Allocation Holding Account 9414 025 9-D 013025 Technical Services 9416 028 9-K 013028 Business Services Office 9418 023 9-R 013035 Program Accountability 9419 026 9-X 013026 Financial & Administrative Support Team (FAST) 9422 031 9-M 013031 Human Resources 9423 033 9-N 013033 Occupational Safety and Health Programs 9424 034 9-W 013034 Labor Relations Office 9450 027 9-J CALFED Administration 9499 Pooled Account

3762-3-2 Index Conversion Table Main


SACRAMENTO HEADQUARTERS Payroll Incident Reportng (DGS) Billing Index Unit Alpha Identifier Location Code Unit Title FIRE PROTECTION 5920 029 5-K 013029 CDF Training Academy 9210 060 Fire Protection Headquarters 9211 061 7-F CDF 013061 Operations Preparedness 9213 063 7-F CDF 013063 Pre-Fire Management 9214 064 7-F 013064 Cooperative Fire Protection 9215 065 7-J 013068 Aviation Management 9216 066 7-K 013067 Mobile Equipment Management 9580 780 8-X 013780 Fire and Resource Assessment Program (FRAP) RESOURCE MANAGEMENT 9500 700 8-X 013700 Fiscal and Administrative Coordination 9510 710 8-X 013710 Environmental Protection 9520 720 8-X 013720 Forest Improvement 9530 730 8-X 013730 Forest Practice Regulation 9540 740 8-X 013740 Forest Management 9550 750 8-X 013750 Vegetation Management OFFICE OF THE STATE FIRE MARSHAL 5900 500 5-A 5900 027100 OSFM Headquarters 5921 521 5-C 5900 027121 Training 5922 522 5-D 5900 027122 Law Enforcement 5933 533 5-G 5900 027133 Fire and Life Safety - North 5934 534 5-B 5900 027134 Fire and Life Safety - South 5941 541 5-H 5900 027141 Pipeline Safety 5942 542 5-J 5900 027142 Fire Engineering - Local 5960 560 5-M 5900 027160 Code Development and Analysis



NORTHERN REGION Payroll Incident Reportng (DGS) Billing Index Unit Alpha Identifier Location Code Unit Title NORTHERN REGION 1000 101 A 1000 013101 Northern Coast Headquarters 1001 101 A CNR 1000 013851 E Fund Northern - Region Wide 1001 101 A CNR 1000 Northern - Region Wide 1001 101 A ONC 1000 013150 Northern - Region Wide 1100 113 E MEU 1100 013113 Mendocino Unit 1100 113 E MEU 1100 013852 E Fund Mendocino Unit 1200 HIA Humboldt-Del Norte Unit 1200 HUU 1200 013853 E Fund Humboldt-Del Norte Unit 1200 111 D HUU 1200 013111 Humboldt-Del Norte Unit 1400 114 F LNU 1400 013854 E Fund Sonoma-Lake-Napa Unit 1400 114 F LNU 1400 013114 Sonoma-Lake-Napa Unit 1600 SCU 1600 013855 E Fund Santa Clara Unit 1600 116 S SCU 1600 013116 Santa Clara Unit 1700 117 V CZU 1700 013856 E Fund San Mateo-Santa Cruz Unit 1700 117 V CZU 1700 013117 San Mateo-Santa Cruz Unit 1813 161 Q 1400 013161 Boggs Mountain State Forest 1817 163 X 1700 013163 Soquel State Forest 1830 162 R 1100 013162 Jackson State Forest 1912 133 J 1100 013133 Chamberlain Creek CC 1913 134 K 1200 013134 Eel River CC 1914 136 L 1400 013136 Konocti CC 1915 137 M 1100 013137 Parlin Fork CC 1916 135 P 1200 013135 Alder CC 1917 141 N 1200 013141 High Rock CC 1918 138 W 1400 013138 Delta CC 1920 139 Y 1700 013139 Ben Lomond YCC 2100 211 H BTU 2100 013857 E Fund Butte Unit 2100 211 H BTU 2100 013211 Butte Unit



NORTHERN REGION Payroll Incident Reportng (DGS) Billing Index Unit Alpha Identifier Location Code Unit Title NORTHERN REGION 2200 212 J LMU 2200 013858 E Fund Lassen-Modoc Unit 2200 212 J LMU 2200 013212 Lassen-Modoc Unit 2300 216 K NEU 2300 013859 E Fund Nevada-Yuba-Placer Unit 2300 216 K NEU 2300 013216 Nevada-Yuba-Placer Unit 2400 213 L SHU 2400 013860 E Fund Shasta-Trinity Unit 2400 213 L SHU 2400 013213 Shasta-Trinity Unit 2500 215 N TGU 2500 013215 Tehama-Glenn Unit 2500 215 N TGU 2500 013861 E Fund Tehama-Glenn Unit 2600 214 M SKU 2600 013214 Siskiyou Unit 2600 214 M SKU 2600 013862 E Fund Siskiyou Unit 2700 417 E AEU 2700 013872 E Fund Amador-El Dorado Unit 2700 417 E AEU 2700 013417 Amador-El Dorado Unit 2812 261 B 2400 013261 Latour State Forest 2911 231 S 2200 013231 Antelope CC 2913 233 R 2600 013233 Deadwood CC 2914 234 Q 2200 013234 Intermountain CC 2915 251 T 2300 013251 Washington Ridge YCC 2916 243 V 2100 013243 Butte Fire Center 2918 235 U 2500 013235 Ishi CC 2919 236 X 2200 013236 Susanville Training Center 2921 237 Y 2500 013237 Salt Creek CC 2922 238 Z 2400 013238 Sugar Pine CC 2923 239 W 2400 013239 Trinity River CC 2925 240 P 2500 013240 Valley View CC 2926 241 D 2200 013241 Devil's Garden CC 2931 435 G 2700 Growlersburg CC 2932 452 F 2700 Pine Grove YCC



SOUTHERN REGION Payroll Incident Reportng (DGS) Billing Index Unit Alpha Identifier Location Code Unit Title SOUTHERN REGION 3100 312 A CDD 3100 013312 Riverside Unit 3100 312 A RRU 3100 013312 Riverside Unit 3100 312 A RRU 3100 013863 E Fund Riverside Unit 3300 314 C MCP 3300 013314 San Diego Unit 3300 314 C MVU 3300 013314 San Diego Unit 3300 314 C MVU 3300 013864 E Fund San Diego Unit 3400 316 V SLU 3400 013316 San Luis Obispo Unit 3400 316 V SLU 3400 013865 E Fund San Luis Obispo Unit 3500 313 B BDU 3500 013866 E Fund San Bernardino Unit 3500 313 B BDU 3500 013313 San Bernardino Unit 3911 331 N 3500 013331 Owens Valley CC 3912 332 E 3300 013332 La Cima CC 3914 334 J 3500 013334 Pilot Rock CC 3915 335 K 3500 013335 Prado CC 3916 336 L 3300 013336 Puerta La Cruz CC 3917 337 M 3300 013337 Rainbow CC 3918 338 H 3100 013338 Oak Glen YCC 3919 339 G 3100 013339 Norco CC 3920 355 D 3500 013355 Fenner Canyon YCC 3922 330 P 3100 013330 Bautista CC 3923 340 Q 3400 013340 Cuesta CC 3924 341 U 3400 013341 Los Robles YCC 3925 303 W 3500 013303 California Institute for Women - Training 3926 342 X 3300 013342 McCain Valley CC 3927 343 Y 3400 013343 Ventura YCC 4000 490 A 4000 013401 Central Sierra Region IV 4001 401 B BBD 4000 013450 Central - Region Wide 4001 401 B CSR 4000 013867 E Fund Central - Region Wide



SOUTHERN REGION Payroll Incident Reportng (DGS) Billing Index Unit Alpha Identifier Location Code Unit Title SOUTHERN REGION 4001 401 B CSR 4000 013450 Central - Region Wide 4001 401 B JTP 4000 013450 Central - Region Wide 4001 401 B KNP 4000 013450 Central - Region Wide 4001 401 B OSC 4000 013450 Central - Region Wide 4001 401 B YNP 4000 013450 Central - Region Wide 4100 416 E TUU 4100 013868 E Fund Tulare Unit 4100 416 E TUU 4100 013416 Tulare Unit 4200 414 F MMU 4200 013414 Madera-Mariposa-Merced Unit 4200 414 F MMU 4200 013869 E Fund Madera-Mariposa-Merced Unit 4300 411 G FKU 4300 013870 E Fund Fresno-Kings Unit 4300 411 G FKU 4300 013411 Fresno-Kings Unit 4400 418 H TCU 4400 013418 Tuolumne-Calaveras Unit 4400 418 G TCU 4400 013871 E Fund Tuolumne-Calaveras Unit 4600 419 C BEU 4600 013850 E Fund San Benito-Monterey Unit 4600 419 C BEU 4600 013419 San Benito-Monterey Unit 4813 461 D 4100 013461 Mountain Home State Forest 4913 434 M 4400 013434 Baseline CC 4914 451 N 4200 013451 Mount Bullion YCC 4915 432 P 4300 013432 Miramonte CC 4917 433 R 4100 013433 Mountain Home CC 4919 431 T 4400 013431 Vallecito CC 4920 402 U 4400 013402 Sierra Conservation Camp 4922 437 W 4600 013437 Gabilan CC


INDEX CONVERSION INFORMATION TABLE 3762.3.3 (No. 112 November 2009) The following is a list of index, PCA, incident identifier, reporting location for emergency fund/contract counties/and national forests.

EMERGENCY FUND CONTRACT COUNTIES / NATIONAL FORESTS Incident Reporting (DGS) Index PCA Alpha Identifier Location Billing Code County Name 1010 00901 1A MRN 1001 013810 Marin CFD (MRN)

3010 00904 4A LAC 4001 013813 Los Angeles CFD (LAC)

3011 00905 4A ORC 4001 013814 Orange CFD (ORC)

3012 00903 4A SBC 4001 013812 Santa Barbara CFD (SBC)

3013 00906 4A VNC 4001 013815 Ventura CFD (VNC)

4010 00902 4A KRN 4001 013811 Kern CFD (KRN)

Incident Reporting (DGS) Index PCA Alpha Identifier Location Billing Code National Forest Name 1056 00900 1A TMU 1001 013820 Tahoe Basin MU (TMU)

1251 00900 1D SRF 1200 013816 Six Rivers NF (SRF)

1450 00900 1F MNF 1400 013801 Mendocino NF (MNF)

2153 00900 2H PNF 2100 013804 Plumas NF (PNF)

POLICY It is the departmental policy on Emergency-Funded incidents to charge operating expenses and equipment to the operating unit/index having jurisdiction over the incident. In such instances, see to it that the agency billing code and the index code used are that of the responsible unit.

3762-3-3 Index Conversion Tbl E-Fund Counties & Nat'l Forests

INDEX CONVERSION INFORMATION TABLE 3762.3.3 (No. 116 April 2010) The following is a list of index, PCA, incident identifier, reporting location for emergency fund/contract counties/and national forests.

EMERGENCY FUND CONTRACT COUNTIES / NATIONAL FORESTS 2251 00900 2J LNF 2200 013818 Lassen NF (LNF)

2252 00900 2J MDF 2200 013819 Modoc NF (MDF)

2355 00900 2K TNF 2300 013805 Tahoe NF (TNF)

2454 00900 2L SHF 2400 013806 Shasta Trinity NF (SHF)

2650 00900 2M KNF 2600 013817 Klamath NF (KNF)

2750 00900 2E ENF 2700 013802 El Dorado NF (ENF)

3050 00900 4A ANF 4001 013821 Angeles NF (ANF)

3051 00900 4A CNF 4001 013822 Cleveland NF (CNF)

3052 00900 4A INF 4001 013823 Inyo NF (INF)

3053 00900 4A LPF 4001 013824 Los Padres NF (LPF)

3054 00900 4A BDF 4001 013825 San Bernardino NF (BDF)

4051 00900 4A SQF 4001 013803 Sequoia NF (SQF)




EMERGENCY FUND CONTRACT COUNTIES / NATIONAL FORESTS 4052 00900 4A SNF 4001 013807 Sierra NF (SNF)

4053 00900 4A STF 4001 013808 Stanislaus NF (STF)

4054 00900 4A NVHTF 4001 013826 Humboldt NF (NV-HTF)




EMERGENCY FUND CONTRACT COUNTIES / NATIONAL FORESTS 2251 00900 2J LNF 2200 013818 Lassen NF (LNF)

2252 00900 2J MDF 2200 013819 Modoc NF (MDF)

2355 00900 2K TNF 2300 013805 Tahoe NF (TNF)

2454 00900 2L SHF 2400 013806 Shasta Trinity NF (SHF)

2650 00900 2M KNF 2600 013817 Klamath NF (KNF)

2750 00900 2E ENF 2700 013802 El Dorado NF (ENF)

3050 00900 4A ANF 4001 013821 Angeles NF (ANF)

3051 00900 4A CNF 4001 013822 Cleveland NF (CNF)

3052 00900 4A INF 4001 013823 Inyo NF (INF)

3053 00900 4A LPF 4001 013824 Los Padres NF (LPF)

3054 00900 4A BDF 4001 013825 San Bernardino NF (BDF)

4051 00900 4A SQF 4001 013803 Sequoia NF (SQF)




EMERGENCY FUND CONTRACT COUNTIES / NATIONAL FORESTS 4052 00900 4A SNF 4001 013807 Sierra NF (SNF)

4053 00900 4A STF 4001 013808 Stanislaus NF (STF)

4054 00900 4A NVHTF 4001 013826 Humboldt NF (NV-HTF)



INDEX CONVERSION INFORMATION TABLE CONDENSED LIST 3762.3.4 (No. 116 April 2010) Billing Payroll Incident Rprtng Code Index Unit Title Unit PCA Alpha Ident. Loction 013001 9010 Board of Forestry 001 9-B 013002 9020 Foresters Licensing 002 9-C 013003 9000 Office of the Director 003 9-A 013007 9110 Public Education Office 007 6-G 013015 9001 Legal Services 015 9-T 013020 9410 Support Services 020 9-F 013022 9411 Accounting Office 022 9-G CDF 013024 9412 Budget Office 024 9-H 013025 9414 Technical Services 025 9-D 013026 9419 Financial & Administrative Support Team (FAST) 026 9-X 013028 9416 Business Services Office 028 9-K 013029 5920 CDF Training Academy 029 5-K 013031 9422 Human Resources 031 9-M 013032 9002 Equal Employment Opportunity and MSD Staff Development 032 9-P 013033 9423 Occupational Safety and Health Programs 033 9-N 013034 9424 Labor Relations Office 034 9-W 013035 9418 Program Accountability 023 9-R 013061 9211 Operations Preparedness 061 7-F CDF 013063 9213 Pre-Fire Management 063 7-F CDF 013064 9214 Cooperative Fire Protection 064 7-F 013067 9216 Mobile Equipment Management 066 7-K 013068 9215 Aviation Management 065 7-J 013101 1000 Northern Coast Headquarters 101 A 1000 013111 1200 Humboldt-Del Norte Unit 111 D HUU 1200 013113 1100 Mendocino Unit 113 E MEU 1100 013114 1400 Sonoma-Lake-Napa Unit 114 F LNU 1400 013116 1600 Santa Clara Unit 116 S SCU 1600 013117 1700 San Mateo-Santa Cruz Unit 117 V CZU 1700 013133 1912 Chamberlain Creek CC 133 J 1100 013134 1913 Eel River CC 134 K 1200 013135 1916 Alder CC 135 P 1200 013136 1914 Konocti CC 136 L 1400 013137 1915 Parlin Fork CC 137 M 1100 013138 1918 Delta CC 138 W 1400 013139 1920 Ben Lomond YCC 139 Y 1700 013141 1917 High Rock CC 141 N 1200 013150 1001 Northern - Region Wide 101 A ONC 1000 013161 1813 Boggs Mountain State Forest 161 Q 1400 013162 1830 Jackson State Forest 162 R 1100 013163 1817 Soquel State Forest 163 X 1700 013211 2100 Butte Unit 211 H BTU 2100 013212 2200 Lassen-Modoc Unit 212 J LMU 2200 013213 2400 Shasta-Trinity Unit 213 L SHU 2400 013214 2600 Siskiyou Unit 214 M SKU 2600 013215 2500 Tehama-Glenn Unit 215 N TGU 2500 013216 2300 Nevada-Yuba-Placer Unit 216 K NEU 2300 013231 2911 Antelope CC 231 S 2200 013233 2913 Deadwood CC 233 R 2600 013234 2914 Intermountain CC 234 Q 2200 013235 2918 Ishi CC 235 U 2500 013236 2919 Susanville Training Center 236 X 2200 013237 2921 Salt Creek CC 237 Y 2500

REPORT SORTED BY AGENCY BILLING CODE THEN INDEX CODE # = PCA's for Ranger Units using E fund: 00900 - Unallocated, 3762-3-4 Index Conversion Table by Billing Code 00907 - Move up and cover, 00908 - Special staffing pattern

INDEX CONVERSION INFORMATION TABLE CONDENSED LIST 3762.3.4 (No. 116 April 2010) Billing Payroll Incident Rprtng Code Index Unit Title Unit PCA Alpha Ident. Loction 013238 2922 Sugar Pine CC 238 Z 2400 013239 2923 Trinity River CC 239 W 2400 013240 2925 Valley View CC 240 P 2500 013241 2926 Devil's Garden CC 241 D 2200 013243 2916 Butte Fire Center 243 V 2100 013251 2915 Washington Ridge YCC 251 T 2300 013261 2812 Latour State Forest 261 B 2400 013301 N/A South Area Office 013303 3925 California Institute for Women - Training 303 W 3500 013312 3100 Riverside Unit 312 A CDD 3100 013312 3100 Riverside Unit 312 A RRU 3100 013313 3500 San Bernardino Unit 313 B BDU 3500 013314 3300 San Diego Unit 314 C MCP 3300 013314 3300 San Diego Unit 314 C MVU 3300 013316 3400 San Luis Obispo Unit 316 V SLU 3400 013330 3922 Bautista CC 330 P 3100 013331 3911 Owens Valley CC 331 N 3500 013332 3912 La Cima CC 332 E 3300 013334 3914 Pilot Rock CC 334 J 3500 013335 3915 Prado CC 335 K 3500 013336 3916 Puerta La Cruz CC 336 L 3300 013337 3917 Rainbow CC 337 M 3300 013338 3918 Oak Glen YCC 338 H 3100 013339 3919 Norco CC 339 G 3100 013340 3923 Cuesta CC 340 Q 3400 013341 3924 Los Robles YCC 341 U 3400 013342 3926 McCain Valley CC 342 X 3300 013343 3927 Ventura YCC 343 Y 3400 013355 3920 Fenner Canyon YCC 355 D 3500 013401 4000 Central Sierra Region IV 490 A 4000 013402 4920 Sierra Conservation Camp 402 U 4400 013411 4300 Fresno-Kings Unit 411 G FKU 4300 013414 4200 Madera-Mariposa-Merced Unit 414 F MMU 4200 013416 4100 Tulare Unit 416 E TUU 4100 013417 2700 Amador-El Dorado Unit 417 E AEU 2700 013418 4400 Tuolumne-Calaveras Unit 418 H TCU 4400 013419 4600 San Benito-Monterey Unit 419 C BEU 4600 013431 4919 Vallecito CC 431 T 4400 013432 4915 Miramonte CC 432 P 4300 013433 4917 Mountain Home CC 433 R 4100 013434 4913 Baseline CC 434 M 4400 013437 4922 Gabilan CC 437 W 4600 013450 4001 Central - Region Wide 401 B BBD 4000 013450 4001 Central - Region Wide 401 B CSR 4000 013450 4001 Central - Region Wide 401 B JTP 4000 013450 4001 Central - Region Wide 401 B KNP 4000 013450 4001 Central - Region Wide 401 B OSC 4000 013450 4001 Central - Region Wide 401 B YNP 4000 013451 4914 Mount Bullion YCC 451 N 4200 013461 4813 Mountain Home State Forest 461 D 4100 013501 9111 Legislation 004 6-A 013503 9313 Information Technology 021 9-E


INDEX CONVERSION INFORMATION TABLE CONDENSED LIST 3762.3.4 (No. 116 April 2010) Billing Payroll Incident Rprtng Code Index Unit Title Unit PCA Alpha Ident. Loction 013700 9500 Fiscal and Administrative Coordination 700 8-X 013710 9510 Environmental Protection 710 8-X 013720 9520 Forest Improvement 720 8-X 013730 9530 Forest Practice Regulation 730 8-X 013740 9540 Forest Management 740 8-X 013750 9550 Vegetation Management 750 8-X 013780 9580 Fire and Resource Assessment Program (FRAP) 780 8-X 013801 1450 Mendocino NF (MNF) 00900 1F MNF 1400 013802 2750 El Dorado NF (ENF) 00900 2E ENF 2700 013803 4051 Sequoia NF (SQF) 00900 4A SQF 4001 013804 2153 Plumas NF (PNF) 00900 2H PNF 2100 013805 2355 Tahoe NF (TNF) 00900 2K TNF 2300 013806 2454 Shasta Trinity NF (SHF) 00900 2L SHF 2400 013807 4052 Sierra NF (SNF) 00900 4A SNF 4001 013808 4053 Stanislaus NF (STF) 00900 4A STF 4001 013810 1010 Marin CFD (MRN) 00901 1A MRN 1001 013811 4010 Kern CFD (KRN) 00902 4A KRN 4001 013812 3012 Santa Barbara CFD (SBC) 00903 4A SBC 4001 013813 3010 Los Angeles CFD (LAC) 00904 4A LAC 4001 013814 3011 Orange CFD (ORC) 00905 4A ORC 4001 013815 3013 Ventura CFD (VNC) 00906 4A VNC 4001 013816 1251 Six Rivers NF (SRF) 00900 1D SRF 1200 013817 2650 Klamath NF (KNF) 00900 2M KNF 2600 013818 2251 Lassen NF (LNF) 00900 2J LNF 2200 013819 2252 Modoc NF (MDF) 00900 2J MDF 2200 013820 1056 Tahoe Basin MU (TMU) 00900 1A TMU 1001 013821 3050 Angeles NF (ANF) 00900 4A ANF 4001 013822 3051 Cleveland NF (CNF) 00900 4A CNF 4001 013823 3052 Inyo NF (INF) 00900 4A INF 4001 013824 3053 Los Padres NF (LPF) 00900 4A LPF 4001 013825 3054 San Bernardino NF (BDF) 00900 4A BDF 4001 013826 4054 Humboldt NF (NV-HTF) 00900 4A NVHTF 4001 013850 4600 San Benito-Monterey Unit 419 # C BEU 4600 013851 1001 Northern - Region Wide 101 A CNR 1000 013852 1100 Mendocino Unit 113 # E MEU 1100 013853 1200 Humboldt-Del Norte Unit # HUU 1200 013854 1400 Sonoma-Lake-Napa Unit 114 # F LNU 1400 013855 1600 Santa Clara Unit # SCU 1600 013856 1700 San Mateo-Santa Cruz Unit 117 # V CZU 1700 013857 2100 Butte Unit 211 # H BTU 2100 013858 2200 Lassen-Modoc Unit 212 # J LMU 2200 013859 2300 Nevada-Yuba-Placer Unit 216 # K NEU 2300 013860 2400 Shasta-Trinity Unit 213 # L SHU 2400 013861 2500 Tehama-Glenn Unit 215 # N TGU 2500 013862 2600 Siskiyou Unit 214 # M SKU 2600 013863 3100 Riverside Unit 312 # A RRU 3100 013864 3300 San Diego Unit 314 # C MVU 3300 013865 3400 San Luis Obispo Unit 316 # V SLU 3400 013866 3500 San Bernardino Unit 313 # B BDU 3500 013867 4001 Central - Region Wide 401 # B CSR 4000 013868 4100 Tulare Unit 416 # E TUU 4100 013869 4200 Madera-Mariposa-Merced Unit 414 # F MMU 4200


INDEX CONVERSION INFORMATION TABLE CONDENSED LIST 3762.3.4 (No. 116 April 2010) Billing Payroll Incident Rprtng Code Index Unit Title Unit PCA Alpha Ident. Loction 013870 4300 Fresno-Kings Unit 411 # G FKU 4300 013871 4400 Tuolumne-Calaveras Unit 418 # G TCU 4400 013872 2700 Amador-El Dorado Unit 417 # E AEU 2700 027100 5900 OSFM Headquarters 500 5-A 5900 027121 5921 Training 521 5-C 5900 027122 5922 Law Enforcement 522 5-D 5900 027133 5933 Fire and Life Safety - North 533 5-G 5900 027134 5934 Fire and Life Safety - South 534 5-B 5900 027141 5941 Pipeline Safety 541 5-H 5900 027142 5942 Fire Engineering - Local 542 5-J 5900 027160 5960 Code Development and Analysis 560 5-M 5900


PAYROLL REPORTING UNIT TO INDEX CONVERSION INFORMATION 3762.3.5 (No. 116 April 2010) PRU Index Unit Title PRU Index Unit Title PRU Index Unit Title 001 9010 Board of Forestry 236 2919 Susanville Training Center 700 9500 Fiscal and Administrative 002 9020 Foresters Licensing 237 2921 Salt Creek CC Coordination 003 9000 Office of the Director 238 2922 Sugar Pine CC 710 9510 Environmental Protection 004 9111 Legislation 239 2923 Trinity River CC 720 9520 Forest Improvement 007 9110 Public Education Office 240 2925 Valley View CC 730 9530 Forest Practice Regulation 015 9001 Legal Services 241 2926 Devil's Garden CC 740 9540 Forest Management 020 9410 Support Services 243 2916 Butte Fire Center 750 9550 Vegetation Management 021 9313 Information Technology 251 2915 Washington Ridge YCC 780 9580 Fire and Resource Assessment Program (FRAP) 022 9411 Accounting Office 261 2812 Latour State Forest 023 9418 Program Accountability 303 3925 California Institute for Women - 024 9412 Budget Office Training 025 9414 Technical Services 312 3100 Riverside Unit 026 9419 Financial & Administrative 313 3500 San Bernardino Unit Support Team (FAST) 314 3300 San Diego Unit 027 9450 CALFED Administration 316 3400 San Luis Obispo Unit 028 9416 Business Services Office 330 3922 Bautista CC 029 5920 CDF Training Academy 331 3911 Owens Valley CC 031 9422 Human Resources 332 3912 La Cima CC 032 9002 Equal Employment Opportunity 334 3914 Pilot Rock CC and MSD Staff Development 335 3915 Prado CC 033 9423 Occupational Safety and Health 336 3916 Puerta La Cruz CC Programs 034 9424 Labor Relations Office 337 3917 Rainbow CC 060 9210 Fire Protection Headquarters 338 3918 Oak Glen YCC 061 9211 Operations Preparedness 339 3919 Norco CC 063 9213 Pre-Fire Management 340 3923 Cuesta CC 064 9214 Cooperative Fire Protection 341 3924 Los Robles YCC 065 9215 Aviation Management 342 3926 McCain Valley CC 066 9216 Mobile Equipment Management 343 3927 Ventura YCC 101 1000 Northern Coast Headquarters 355 3920 Fenner Canyon YCC 101 1001 Northern - Region Wide 401 4001 Central - Region Wide 111 1200 Humboldt-Del Norte Unit 402 4920 Sierra Conservation Camp 113 1100 Mendocino Unit 411 4300 Fresno-Kings Unit 114 1400 Sonoma-Lake-Napa Unit 414 4200 Madera-Mariposa-Merced Unit 116 1600 Santa Clara Unit 416 4100 Tulare Unit 117 1700 San Mateo-Santa Cruz Unit 417 2700 Amador-El Dorado Unit 133 1912 Chamberlain Creek CC 418 4400 Tuolumne-Calaveras Unit 134 1913 Eel River CC 419 4600 San Benito-Monterey Unit 135 1916 Alder CC 431 4919 Vallecito CC 136 1914 Konocti CC 432 4915 Miramonte CC 137 1915 Parlin Fork CC 433 4917 Mountain Home CC 138 1918 Delta CC 434 4913 Baseline CC 139 1920 Ben Lomond YCC 435 2931 Growlersburg CC 141 1917 High Rock CC 437 4922 Gabilan CC 161 1813 Boggs Mountain State Forest 451 4914 Mount Bullion YCC 162 1830 Jackson State Forest 452 2932 Pine Grove YCC 163 1817 Soquel State Forest 461 4813 Mountain Home State Forest 211 2100 Butte Unit 490 4000 Central Sierra Region IV 212 2200 Lassen-Modoc Unit 500 5900 OSFM Headquarters 213 2400 Shasta-Trinity Unit 521 5921 Training 214 2600 Siskiyou Unit 522 5922 Law Enforcement 215 2500 Tehama-Glenn Unit 533 5933 Fire and Life Safety - North 216 2300 Nevada-Yuba-Placer Unit 534 5934 Fire and Life Safety - South 231 2911 Antelope CC 541 5941 Pipeline Safety 233 2913 Deadwood CC 542 5942 Fire Engineering - Local 234 2914 Intermountain CC 560 5960 Code Development and Analysis 235 2918 Ishi CC

3762-3-5 Payroll Reporting Unit to Index

PREFIX CODES 3762.3.6 (No. 116 April 2010) INCIDENT INCIDENT IDENTIFER INDEX PCA IDENTIFER INDEX PCA AEU 2700 ORC 3011 00905 ANF 3050 00900 OSC 4001 BBD 4001 PNF 2153 00900 BDF 3054 00900 RRU 3100 BDU 3500 SBC 3012 00903 BEU 4600 SCU 1600 BTU 2100 SHF 2454 00900 CDD 3100 SHU 2400 CDF 9211 SKU 2600 CDF 9213 SLU 3400 CDF 9411 SNF 4052 00900 CNF 3051 00900 SQF 4051 00900 CNR 1001 SRF 1251 00900 CSR 4001 STF 4053 00900 CZU 1700 TCU 4400 ENF 2750 00900 TGU 2500 FKU 4300 TMU 1056 00900 HIA 1200 TNF 2355 00900 HUU 1200 TUU 4100 INF 3052 00900 VNC 3013 00906 JTP 4001 YNP 4001 KNF 2650 00900 KNP 4001 KRN 4010 00902 LAC 3010 00904 LMU 2200 LNF 2251 00900 LNU 1400 LPF 3053 00900 MCP 3300 MDF 2252 00900 MEU 1100 MMU 4200 MNF 1450 00900 MRN 1010 00901 MVU 3300 NEU 2300 NVHTF 4054 00900 ONC 1001

3762-3-6 Prefix Codes to Index

INDEX CODE MASTER GUIDE 3762.3.7 (No. 116 April 2010)

SACRAMENTO HEADQUARTERS FIRE PROTECTION 5920 CDF Training Academy 9210 Fire Protection Headquarters OFFICE OF THE DIRECTOR 9211 Operations Preparedness 9000 Office of the Director 9213 Pre-Fire Management 9001 Legal Services 9214 Cooperative Fire Protection 9002 Equal Employment Opportunity and 9215 Aviation Management MSD Staff Development 9215 Aviation Management 9216 Mobile Equipment Management BOARD OF FORESTRY 9580 Fire and Resource Assessment 9010 Board of Forestry Program (FRAP) FORESTERS LICENSING RESOURCE MANAGEMENT 9020 Foresters Licensing 9500 Fiscal and Administrative Coordination COMMUNICATIONS & LEGISLATION 9110 Public Education Office 9510 Environmental Protection 9111 Legislation 9520 Forest Improvement 9530 Forest Practice Regulation MANAGEMENT SERVICES 9540 Forest Management 9313 Information Technology 9550 Vegetation Management 9314 I T - Enterprise Operations 9315 I T - (WAN) Wide Area Network OFFICE OF THE STATE FIRE MARSHAL 9410 Support Services 5900 OSFM Headquarters 9411 Accounting Office 5921 Training 9412 Budget Office 5922 Law Enforcement 9413 Budget Allocation Holding Account 5933 Fire and Life Safety - North 9414 Technical Services 5934 Fire and Life Safety - South 9416 Business Services Office 5941 Pipeline Safety 9418 Program Accountability 5942 Fire Engineering - Local 9419 Financial & Administrative Support 5960 Code Development and Analysis Team (FAST) 9422 Human Resources 9423 Occupational Safety and Health Programs 9424 Labor Relations Office 9450 CALFED Administration 9496 Out-of-State Fire Activities 9499 Pooled Account

3762-3-7 Index Master Guide


NORTHERN REGION Camps 1912 Chamberlain Creek CC 1000 Northern Coast Headquarters 1913 Eel River CC 1001 Northern - Region Wide 1914 Konocti CC 1010 Marin CFD (MRN) 1915 Parlin Fork CC 1056 Tahoe Basin MU (TMU) 1916 Alder CC 1100 Mendocino Unit 1917 High Rock CC 1200 Humboldt-Del Norte Unit 1918 Delta CC 1251 Six Rivers NF (SRF) 1920 Ben Lomond YCC 1400 Sonoma-Lake-Napa Unit 2911 Antelope CC 1450 Mendocino NF (MNF) 2913 Deadwood CC 1600 Santa Clara Unit 2914 Intermountain CC 1700 San Mateo-Santa Cruz Unit 2915 Washington Ridge YCC 1813 Boggs Mountain State Forest 2916 Butte Fire Center 1817 Soquel State Forest 2918 Ishi CC 1830 Jackson State Forest 2919 Susanville Training Center 2100 Butte Unit 2921 Salt Creek CC 2200 Lassen-Modoc Unit 2922 Sugar Pine CC 2300 Nevada-Yuba-Placer Unit 2923 Trinity River CC 2400 Shasta-Trinity Unit 2925 Valley View CC 2500 Tehama-Glenn Unit 2926 Devil's Garden CC 2600 Siskiyou Unit 2931 Growlersburg CC 2700 Amador-El Dorado Unit 2932 Pine Grove YCC 2812 Latour State Forest

2153 Plumas NF (PNF) 2251 Lassen NF (LNF) 2252 Modoc NF (MDF) 2355 Tahoe NF (TNF) 2454 Shasta Trinity NF (SHF) 2650 Klamath NF (KNF) 2750 El Dorado NF (ENF)



SOUTHERN REGION Camps 3911 Owens Valley CC 3010 Los Angeles CFD (LAC) 3912 La Cima CC 3011 Orange CFD (ORC) 3914 Pilot Rock CC 3012 Santa Barbara CFD (SBC) 3915 Prado CC 3013 Ventura CFD (VNC) 3916 Puerta La Cruz CC 3050 Angeles NF (ANF) 3917 Rainbow CC 3051 Cleveland NF (CNF) 3918 Oak Glen YCC 3052 Inyo NF (INF) 3919 Norco CC 3053 Los Padres NF (LPF) 3920 Fenner Canyon YCC 3054 San Bernardino NF (BDF) 3922 Bautista CC 3100 Riverside Unit 3923 Cuesta CC 3300 San Diego Unit 3924 Los Robles YCC 3400 San Luis Obispo Unit 3925 California Institute for Women - Training 3500 San Bernardino Unit 3926 McCain Valley CC 4000 Central Sierra Region IV 3927 Ventura YCC 4001 Central - Region Wide 4913 Baseline CC 4100 Tulare Unit 4914 Mount Bullion YCC 4200 Madera-Mariposa-Merced Unit 4915 Miramonte CC 4300 Fresno-Kings Unit 4917 Mountain Home CC 4400 Tuolumne-Calaveras Unit 4919 Vallecito CC 4600 San Benito-Monterey Unit 4920 Sierra Conservation Camp 4813 Mountain Home State Forest 4922 Gabilan CC 4010 Kern CFD (KRN) 4051 Sequoia NF (SQF) 4052 Sierra NF (SNF) 4053 Stanislaus NF (STF) 4054 Humboldt NF (NV-HTF)


OBJECT CODE CROSS-REF TABLE (ALPHA LIST) 3762.4 (No. 116 April 2010) Advertising 215 Dental Supplies 516.03 Air Fare 294, 314 Directories 223 Alarm Systems 345 Displays 217 Alcohol Fuels 525.04 Dock Services, General Srvcs. 255 Alternative Fuels 525.03 Drayage 207, 841.03 Associations 205 Dry Cleaning 513 Attorney General 396 Dues 205 Aviation - Fees & Leases 536.60 - 536.63 EDP Equipment 466 - 486 Aviation - Other 536.80 Electricity 362 Aviation - Parts & Materiel 536.40 - Engineering 412 536.51 Equipment Repairs 569.08 Aviation - Salaries & Wages 533.40 - Exhibits 217 533.74 Facilities Alterations 353 Binders 206, 242 Facilities Operation 342 - 358 Blueprints 245 Facilities, Planning, Gen. Serv. 347 Book Binding 246 Fax 254 Books 223, 246 Federal Express 262 Brochures 242 Fees 205 Bus 302, 315.01 Filing Fees 394, 414 Butane 364 Film 225, 333 Cable TV 256 Film Developing 225 Cal/OSHA Corrections 358 Fire Hose 226 CALSTARS Reports 428.02 Fire Prevention Awareness Materials Capital Outlay 801 - 851 (Smokey Bear) 206.02 Catered Meals 506 Fire Shelters and Curtains 503.01 Cellular Phones 252 Fire Suppression Tools 226 Certified Mail 262 Firewood 378 Coffee Pots 512 Foodstuff 506 Communication 252-258 Forms 245 Compliance Inspection 388 Freight 207, 841.03 Conferences 217 Fuel Breaks 516.01 Consultant & Professional Srvcs. 384 - Furniture 226, 227 418.99 Garbage 348 Contract County Fire Billings 418.15 Gasoline 525.01 Contract Labor 398.03 - 398.07 General Expense 204 - 227 Controlled Property 226 General Services Surcharge 398.02 Courier Services 262 Gloves 503.01 Deferred Maintenance 352 Goggles 503.01 Demurrage Charges 569.01 Hard Hats 503.01 Dental Services 413.01

3762-4 Object Cross Reference (Alpha)

OBJECT CODE CROSS-REF TABLE (ALPHA LIST) 3762.4 (No. 116 April 2010) Hazardous Waste 533.05 Microwave 256 Heating Oil 366 Minor Equipment 226 House Appraisals 418.97 Mobile Home 204 Housekeeping 512 Moving - Employee 204 In Camp Projects 238.02 Natural Gas 363 Informant 414 Nomex 503.01 Inspection Costs 346 Notary Public Fees 394, 414 Insurance 274, 283 Nursery Services and Supplies 515 Interagency Mail, Gen. Serv. 255 Office Copier Supplies 246 Janitorial Services 344 Office Equipment 453, 473 K-9 413.03, 512.01, 568.11 Office Equipment - Maintenance 227 Laundry Services 513 Office Equipment - Rental 227 Laundry Supplies 568.10 Office Equipment - Repair 227 Lawsuits/Settlements Against CDF Office Supplies 206 568.02 Office Supplies - From General Serv. Leaflets 242 206.01 Lease 204, 347 Oil 527 Legal 394, 396, 414, 415, 610, 632.01 Organizations 205 Licenses 205 Overtime Meals 303 Liquid Petroleum Gas 364 Pamphlets 242 Local Government Costs 701-791 Paper 206, 243, 254 Lodging 292, 312 Parcel Post 262 Lubrication 527 Parking 295.01, 315.01, 535.02 M.R.T.s 238.01 Per Diem 204, 292, 312 Magazines 223 Phone Books 223 Mail Messenger 255 Photocopy Machine Maintenance 244 Maintenance-Goods 357 Photocopy Machine Rental 244 Maintenance-Recurring-Labor 346 Photocopy Machine Services 244 Maintenance-Roads 514.02 Photocopy Paper 243 Manuals 223 Photography 225 Maps 245 Pistol Range 334 Mass Mailing 262.01 Post Cards 262 Meals 292, 303, 312 Post Office Box Rentals 262 Medical Exams 413.02 Postage 262, 263 Medical Supplies 516.03 Postage Due 262 Membership 205 Postage Meters 263 Methane 526 Printing 242 - 248 Microfiche 247 Private Car Mileage 204, 296, 296.01, Microfilm 247 308.02, 308.03, 315.01, 316.01 Pro Rata 438


OBJECT CODE CROSS-REF TABLE (ALPHA LIST) 3762.4 (No. 116 April 2010) Propane, Heating 365 Space Management 347 Propane, Vehicles 526 Special Classification 568.01-568.11 Publications 223 Staff Benefits 103 - 137 Radio 256, 468.01, 488.01, 533.04 Staging Areas 217 Radio Repeater Stns & Sites 258.01 Stamped Envelopes 262 Rail Transportation 302, 315.01 Stamps 262 Recruitment 215 State Forest Demonstrations & Recycle Program 206.03, 226.01, Experiments 514.05 243.01, 357.01-05, 527.01, 532.01 State Forest Timber Sales 514.01 Refuse 348 State Printer 242, 245 Registered Mail 262 Stationary 206, 245 Registration Fees 332 Storage 204 Relocation 204 Subscriptions 223 Rent-Bldgs. and Grounds 342, 343 Surety Bonds 283 Rent-Buses 569.04 Surveys 245 Rent-Chain Saws 569.03 Survivor Benefits (1959) 107.01 Rent-Dozers & Transports 569.02 SWCAP 439 Rent-Equipment 569.01 - 569.07 Symposiums 217 Rent-Fuel Trucks 569.07 Taxes and Assessments 568.01 Rent-Jeep 569.05 Taxi 302, 315.01 Rent-Pickup 569.05 Teale Data Center 428.01 Rent-Stakeside 569.05 Telephone 257 - 257.02 Rent-Water Trucks 569.06 Tires and Tubes 532 Repairs-Nonrecurring 352 Towing 535.01 Reproduction 245 Training 332 - 337 Retardants 516.02 Training Consultants 418.02 Road Maintenance 514.02 Training Contracts 335 Road Tolls 295.01, 315.01 Training Facilities 334 Safety Equipment - Aviation 503.02 Training Films 333 Safety Equipment - Aviation 503.03 Training Slides 333 Salaries and Wages 001.01 - 083.06 Transit Discount Subsidy 302.01 Salary Savings 141 Transparencies 243 Sale of Residence 204 Travel 292 - 316.01 Security 345 U.S.F.S (Green Book) 418.02 Seminars 217 Uniforms 520 Sensitive Property 226 United Parcel Service 262 Sewer 372 USFS Master Agreement 418.04 Shipping 207 Utilities 362 - 378 Sleeping Bags 503.99 VCGBC (BOC) Claims 568.03


OBJECT CODE CROSS-REF TABLE (ALPHA LIST) 3762.4 (No. 116 April 2010) Vehicle Leased 293.02 Vehicle Maintenance (Parts) 536.31 - 536.33 Vehicle Maintenance (Services) 533.01, 533.02 Vehicle Rental 293.01, 293.02, 297, 315.01 Vehicle Repairs (Services) 533.01, 533.02 Vehicles 454, 455, 474, 475 Waste Removal 348 Water 367 Weather Terminals 258.02 Witness Fees 394, 414


OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) PERSONAL SERVICES PERSONAL SERVICES Salaries and Wages 001 Non Fire Emergency ICA - 083.09 Incident Command Assignment Arbitration/Grievance + 001.01 Settlements Holiday Pay 088.01 Civil Service Permanent (DBO 003 Staff Benefits 101 USE ONLY) OASDI 103 Salaries & Wages 003.01 Dental Insurance 104 Salary Differential for ERB + 003.02 Health and Welfare 105 Salary Differential for Fire + 003.04 Retirement 106 Mission 1959 Survivor Benefit 107.01 Civil Service Temporary Help 033 Worker's Comp--Misc. 125.01 Temporary Help (Schedule B) + 033.01 Worker's Comp--Safety 125.02 Temporary Help (All others) + 033.02 Industrial Disability Leave + 127 Temporary Help (Disability + 033.03 Nonindustrial Disability Leave + 132 Blanket) Unemployment Ins--Misc. 133.01 Temporary Help (Emergency 033.05 Unemployment Ins--Safety 133.02 Worker - Pick-Up Labor) Other Staff Benefits (Include 134 Temporary Help (Succession 033.94 Flex Elect) Planning) Management Life Insurance 135 Temporary Help (Retirement 033.95 Vision Care 136 Overlaps Non-Safety) Vision Care 136 Temporary Help (Forestry Aids) 033.96 Medicare Taxation 137 Temporary Help (Capital Outlay) 033.97 Salary Savings 141 Temporary Help (Schedule A) 033.98 Unallocated (DBO Use Only) 171 Temporary Help (Safety 033.99 Special Adjustments (DAO Use 191 Retirement Overlaps) Only)

Exempt/Statutory Authorized 063 OPERATING EXP. & EQUIP. Positions General Expense % 201 Unplanned Overtime + 083.01 EDIF for WWG4C (EES) + 083.04 Employee Relocation 204 Planned Overtime + 083.06 Dues and Memberships * 205 ICT - Incident Command Team + 083.07 Miscellaneous Office Supplies 206 Pay Differential-Payment to DGS-Central Stores (misc office 206.01 home base PCA supplies) ICA - Incident Command + 083.08 Fire Prevention Awareness 206.02 Assignment - All Emergencies Materials (Smokey Bear) (Fire or Non fire) Plastic Products (Recycle 206.03 Program) Freight and Drayage 207 +See Section 3762.4.2 for Blanket Serial Coding. *Reportable Payment 3762-4-1 Object Code Master Guide % Budget Plan Use Only

OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) OPERATING EXP. & EQUIP. OPERATING EXP. & EQUIP. Purchased Clerical and Non- * 213 Radio, Cable TV, and * 256 professional Services Microwave Services Advertising * 215 Telephone 257 Meetings and Conferences * 217 Telephone - Toll Charges 257.02 Library Purchases and 223 Electronic Communication * 258.01 Subscriptions Facilities Photography * 225 Automated Weather Terminals * 258.02 Minor Equipment 226 Maintenance 259 Flat Rolled Steel (Recycle 226.01 Postage 261 Program) Stamps 262 Office Equipment Rental, Maint * 227 and Repairs Mass Mailing 262.01 Not Otherwise Classified - 238 Postage Meter 263 Goods/Supplies Insurance 271 Supplies Holding Account 238.01 Vehicle Insurance 274 In-Camp Holding Account 238.02 Individual and Blanket Surety 283 Not Otherwise Classified - * 239 Bonds Services/Rentals Revenue Bond Insurance 288.01 Printing % 241 Travel: In-State % 291 Pamphlets, Brochures and * 242 Per Diem 292 Other Similar Items Fire Related Meals 292.01 Photocopy Paper 243 State Vehicle - General 293.01 Fine Printing and Writing Paper 243.01 Services - Daily (Recycle Program) State Vehicle - General 293.02 Office Copier Expense * 244 Services - Leased Printed Forms, Stationery and * 245 Commercial Air Transportation 294 Maps Other Transportation 295 Office Copier Supplies 246 Parking and Tolls 295.01 Microfilm * 247 Private car mileage 296 NOC Printing * 248 reimbursement rate Communications % 251 Rental Car 297 Cell Phones, PDAs, Pagers 252 Taxi 301 Central Communications 253 Rail and Bus 302 (CALNET, Centrex, ATSS Transit Discount Subsidy 302.01 Fax 254 Overtime Meals + 303 Delivery Services (Messenger 255 Travel Agency * 305 Services, Courier) Management/Transaction Fees

+See Section 3762.4.2 for Blanket Serial Coding. *Reportable Payment 3762-4-1 Object Code Master Guide % Budget Plan Use Only

OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) OPERATING EXP. & EQUIP. OPERATING EXP. & EQUIP. Statewide Committee Travel 308.02 Paper Products (Recycle 357.05 (Authorized Members Only) Program) Travel: Out-of-State % 311 NOC-Services-FAC OPS * 358 Commercial Air Transportation 314 Utilities 361 Out of State - Management * 325 Electricity 362 Out of State Travel - General 328.01 Natural Gas 363 Expenses Butane and Other Liquid 364 Training % 331 Petroleum Gas Tuition and Registration Fees * 332 Propane 365 Training, Films and Slides * 333 Heating Oil 366 Training Facility Rental * 334 Water 367 Interdepartmental and * 335 Sewer 372 Commercial Contracts Firewood 378 NOC Training Aids and Materials 337 Consultant and 382 Abate Training Aids and 337.01 Professional Services - Materials Administrative 384 Facilities Operation % 341 Compliance Inspection and 388 Rent - Buildings and Grounds 342 Investigations (State-owned) Legal 394 Rent - Buildings and Grounds * 343 Attorney General 396 (Non-State-owned) Helitack Salary Differential 398.01 Janitorial Services * 344 Gen. Svcs. Surcharges 398.02 Security * 345 Conract Labor--CCC 398.03 Recurring Maintenance * 346 Contract Labor--CDCR 398.04 Facility Planning - General 347 Contract Labor--OES County 398.06 Services Resources Waste Removal * 348 Contract Labor--California 398.07 Special Repairs and Deferred * 352 National Guard Maintenance Contract Labor-- 398.98 Alterations * 353 Interdepartmental EDP Facility Ops 357 Consultant Compost (Recycle Program) 357.01 Consultant and % 402 Paint (Recycle Program) 357.02 Professional Services - Solvents (Recycle Program) 357.03 Cons & Prof Svcs - * 404 Glass Products (Recycle 357.04 Administrative Program)

*Reportable Payment 3762-4-1 Object Code Master Guide % Budget Plan Use Only

OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) OPERATING EXP. & EQUIP. OPERATING EXP. & EQUIP. Information Technology * 409 Information Technology % 431 (Consultant & Professional Svcs. - External) Interagency Agreement 434 Engineer * 412 Not Otherwise Classified - 435 Services (Security Services, Medical & Dental Services * 413.01 Archival Services, etc.) Medical Examinations and Care * 413.02 NOC Data Processing Services * 435.99 (not RPP) NOC Data Processing Services * 435.99 Supplies (Paper, Toner, etc.) 436 K-9 Veterinary Care * 413.03 Software (Purchase, License, 445 Medical Exams - RPP ONLY 413.04 Maintneance) (Respiratory Protection Prog) Hardware (Purchase, Lease, 446 Legal * 414 Maintenance) Attorney Fees * 415 Data Lines (T1, DS3, etc.) 447 Payment to Attorneys (includes 415.01 Internet Service Provider 448 client settlements) Internet Service Provider 448 Electronic Waste Recycling and 449 Other Services * 418 Disposal Fees Training Consultants * 418.02 USFS Master Agreement * 418.04 Pro Rata 438 Bureau of Land Management * 418.06 Pro Rata 438 Contract Labor--Local * 418.07 SWCAP (Federal Funds ) 439 Government Resources SWCAP (Federal Funds) 439 National Park Services * 418.08 Equipment Replacement - 452 Fed Agency Fire Billings - Other * 418.09 unit cost of $5,000 or more: Contract Counties (Gray Book * 418.10 only) Office Equipment 453 Contract County Fire Billings * 418.15 Passenger Motor Vehicles 454 State-Owned Housing * 418.97 Other Motor Vehicles 455 External EDP Consultants * 418.98 EDP 466 Cons & Prof Svcs - External * 418.99 Radio 468.01 Other Other 468.99 Departmental Services % 421 Equipment Additional - unit 472 (DAO USE ONLY) cost of $5,000 or more: SCO Expedite Charges 426.01 Office Equipment 473 Indirect Distributed Cost 427 Passenger Motor Vehicles 474 Consolidated Data Centers 428 Other Motor Vehicles 475 EDP 486 Teale Data Center 428.01 Radio 488.01 HHSDC 428.02 Other 488.99


OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) OPERATING EXP. & EQUIP. OPERATING EXP. & EQUIP. Subsistence and Personal 502 Oil and Lubrication 527 Care Refined Oil and Lub (Recycle 527.01 Program) Personal Safety Items 503.01 Aviation Life Support Equipment 503.02 Antifreeze 527.02 - Personal Flight Gear Tires and Tubes 532 Retread Tires/Tire-Derived 532.01 Aviation Life Support Equipment 503.03 Products (Recycle Program) - Hardware Vehicle Maintenance and Repair * 533.01 Other Subsistence and 503.99 - Sedans Personal Care Vehicle Maintenance and Repair * 533.02 Foodstuffs 506 - Other than Sedans Quartering and Housekeeping * 512 Radio Maintenance and * 533.04 Modification K-9 Room and Board * 512.01 * 533.05 Laundry/Dry Cleaning Services * 513 Disposal of Hazardous * 533.05 State Forest Timber Sales * 514.01 Aviation - Salaries & Wages % 533.40 Road Maintenance * 514.02 (Reportable) State Forest Demonstrations * 514.05 Aircraft Inspection - Annual * 533.41 and Experiments (Primary Agreement) Forest Management * 514.10 Aircraft Maintenance and * 533.44 Recreation * 514.15 Repair - Non Fire Season Agricultural Supplies 515 (Primary Agreement) Fuel Breaks Chemical Treatment 516.01 Aircraft Maintenance and * 533.45 Repair - Fire Season (Primary Aerial Fire Retardants 516.02 Agreement) Chemicals, Drugs, Medicine 516.03 Aircraft Modification (Primary * 533.46 Medical & Lab Supplies Aircraft Modification (Primary * 533.46 Agreement) Firefighting Foam Products 516.04 Vendor Supplied Aircraft * 533.47 Other Fire Suppressant 516.05 Maintenance and Repair Chemicals Service (Non Primary Uniform Allowances + 520 Agreement) Law Enforcement Materials 522 Vendor Supplied Aircraft * 533.48 Vehicle Operations % 524 Modification Service (Non Primary Agreement) Gasoline 525.01 * 533.51 Component Overhaul, Repair, * 533.51 Diesel 525.02 and Manufacturing (Primary Alternative Fuels 525.03 Agreement) Alcohol Fuels 525.04 Propane/Methane 526

+See Section 3762.4.2 for Blanket Serial Coding. *Reportable Payment 3762-4-1 Object Code Master Guide % Budget Plan Use Only

OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) OPERATING EXP. & EQUIP. OPERATING EXP. & EQUIP. Ground Support Equip * 533.52 Aircraft In Service Parts - 536.43 Maint/Repair(Primary Commercial, Primary Agreement Agreement)Charge to Airtanker Aircraft Parts - Modification 536.44 Administrative Contractual Staff * 533.61 Only (One Time Expense) (Primary Agreement) Vendor Supplied Components 536.47 Pilot Salary – Training * 533.71 (Overhaul & Repair)(Non Pilot Salary - Fire Season * 533.72 Primary) Pilot Salary - Contract Extension * 533.73 Aeronautical Material, Tooling, 536.48 Instructior Flight Rate * 533.74 Solvents (Non Primary Contractor Per Diem 533.75 Agreement) Contractor Mileage 533.76 Aircraft Fuel, Oil, Hydraulic Fluid 536.50 - CDF Aircraft (Non Primary Aviation - Aircraft Rental % 533.80 Agreement) (Reportable) % Aviation - Fees & Leases % 536.60 Aircraft Rental - Call when * 533.82 (Non Reportable) needed Landing Fees - AMU/Field 536.61 Helicopter Rental - Call when * 533.83 needed Tiedown Fees - AMU Field 536.62 Hangar Leasing / Warehousing 536.63 Towing - Other Vehicle 535 - Field Only Expense as listed % Aviation - Other (Non % 536.80 Towing * 535.01 Reportable) General Services Parking * 535.02 Aircraft Fuel - Rental Aircraft 536.90 Vehicle Operations/Non- % 536.30 (Non Primary Agreement) Reportable Interest Penalties 545 Vehicle Maintenance and Repair 536.31 - Sedans E Fund Interest Penalties - Late 545.09 payment Vehicle Maintenance and Repair 536.32 - Excluding Sedans Special Classification 568 Vehicle M.S.P. and Shop 536.33 Taxes and Assessments 568.01 Supplies Other - Lawsuits/settlements 568.02 Aviation - Parts & Materiel % 536.40 against CDF (Non Reportable) Other - VCGCB (BOC) 568.03 claims/settlements Aircraft In Service Parts - 536.41 Federal, MILSTRIP Laundry Supplies 568.10 Aircraft In Service Parts - 536.42 Prize Payments * 570.01 Commercial, Non Primary Equipment 569 Agreement via State Process Rental/Maintenance


OBJECT CODE MASTER GUIDE (NUMERICAL LISTING) 3762.4.1 (No. 116 April 2010) OPERATING EXP. & EQUIP. Rent Equipment/Misc. * 569.01 Rent Equipment/Dozer * 569.02 Rent Equipment/Chain Saw * 569.03 Rent Equipment/Bus * 569.04 Rent Equipment/Jeep Pickup, * 569.05 and Stakeside Rent Equipment/Water Trucks * 569.06 Rent Equipment/Fuel Trucks * 569.07 Equipment Repairs * 569.08 Unallocated - Operating 571 Expense (DBO Use Only) Special Adjustments (DAO Use 591 Only)

LOCAL COSTS Local Costs % Grants and Subventions 701 Governmental 702 Other 751 CAPITAL OUTLAY Master Planning Master Planning * 801 Land Acquisition 811.01 Acquisition Contracts 811.02 Preliminary Plans * 831 Working Drawings * 836 Office of State Architect * 841.01 Contract Projects * 841.02 Freight, Drayage * 841.03 Construction Fees * 843 PROCUREMENT/OSMB CHARGES 891.01

Interest Penalties - late payment 891.08 to capital outlay


OBJECT CODE MASTER GUIDE CONDENSED LIST FISCAL YEAR 2009/2010 3762.4.1.1

(No. 116 April 2010) 001 Salaries and Wages 206 Miscellaneous Office Supplies 293.01 State Vehicle - General Services - 001.01 Arbitration/Grievance Settlements 206.01 DGS-Central Stores (misc office Daily supplies) 293.02 State Vehicle - General Services - 003 Civil Service Permanent (DBO USE Leased ONLY) 206.02 Fire Prevention Awareness Leased Materials (Smokey Bear) 294 Commercial Air Transportation 003.01 Salaries & Wages 206.03 Plastic Products (Recycle Program) 295 Other Transportation 003.02 Salary Differential for ERB 207 Freight and Drayage 295.01 Parking and Tolls 003.04 Salary Differential for Fire Mission 213 Purchased Clerical and Non- 296 Private car mileage reimbursement 033 Civil Service Temporary Help professional Services rate 033.01 Temporary Help (Schedule B) 215 Advertising 297 Rental Car 033.02 Temporary Help (All others) 217 Meetings and Conferences 301 Taxi 033.03 Temporary Help (Disability Blanket) 223 Library Purchases and 302 Rail and Bus 033.05 Temporary Help (Emergency Subscriptions 302.01 Transit Discount Subsidy Worker - Pick-Up Labor) 225 Photography 303 Overtime Meals 033.94 Temporary Help (Succession 226 Minor Equipment 305 Travel Agency Planning) 305 Travel Agency 226.01 Flat Rolled Steel (Recycle Program) Management/Transaction Fees 033.95 Temporary Help (Retirement 227 Office Equipment Rental, Maint 308.02 Statewide Committee Travel Overlaps Non-Safety) 227 Office Equipment Rental, Maint 308.02 Statewide Committee Travel and Repairs (Authorized Members Only) 033.96 Temporary Help (Forestry Aids) 238 Not Otherwise Classified - 311 Travel: Out-of-State 033.97 Temporary Help (Capital Outlay) Goods/Supplies 033.98 Temporary Help (Schedule A) 238.01 Supplies Holding Account 314 Commercial Air Transportation 033.99 Temporary Help (Safety Retirement 238.02 In-Camp Holding Account 325 Out of State - Management Fees Overlaps) 328.01 Out of State Travel - General 239 Not Otherwise Classified - Expenses 063 Exempt/Statutory Authorized Services/Rentals Expenses Positions 331 Training 241 Printing 083.01 Unplanned Overtime 332 Tuition and Registration Fees 083.04 EDIF for WWG4C (EES) 242 Pamphlets, Brochures and Other Similar Items 333 Training, Films and Slides 083.06 Planned Overtime 243 Photocopy Paper 334 Training Facility Rental 083.07 ICT - Incident Command Team 243.01 Fine Printing and Writing Paper 335 Interdepartmental and Commercial Pay Differential-Payment to home 243.01 Fine Printing and Writing Paper 335 Interdepartmental and Commercial (Recycle Program) Contracts base PCA 083.08 ICA - Incident Command 244 Office Copier Expense 337 NOC Training Aids and Materials Assignment - All Emergencies 245 Printed Forms, Stationery and 337.01 Abate Training Aids and Materials (Fire or Non fire) 246 Office Copier Supplies 341 Facilities Operation 083.09 Non Fire Emergency ICA - Incident 247 Microfilm 342 Rent - Buildings and Grounds Command Assignment (State-owned) 248 NOC Printing (State-owned) 088.01 Holiday Pay 251 Communications 343 Rent - Buildings and Grounds 101 Staff Benefits (Non-State-owned) 252 Cell Phones, PDAs, Pagers 344 Janitorial Services 103 OASDI 253 Central Communications 344 Janitorial Services 104 Dental Insurance (CALNET, Centrex, ATSS 345 Security 105 Health and Welfare 254 Fax 346 Recurring Maintenance services 106 Retirement 255 Delivery Services (Messenger 347 Facility Planning - General 107.01 1959 Survivor Benefit Services, Courier) 348 Waste Removal 125.01 Worker's Comp--Misc. 256 Radio, Cable TV, and Microwave 352 Special Repairs and Deferred Services Maintenance 125.02 Worker's Comp--Safety 353 Alterations 257 Telephone 353 Alterations 127 Industrial Disability Leave 357 Facility Ops 257.02 Telephone - Toll Charges 357 Facility Ops 132 Nonindustrial Disability Leave 357.01 Compost (Recycle Program) 258.01 Electronic Communication 357.01 Compost (Recycle Program) 133.01 Unemployment Ins--Misc. 357.02 Paint (Recycle Program) 258.02 Automated Weather Terminals 357.02 Paint (Recycle Program) 133.02 Unemployment Ins--Safety 357.03 Solvents (Recycle Program) 259 Maintenance 357.03 Solvents (Recycle Program) 134 Other Staff Benefits (Include Flex 357.04 Glass Products (Recycle Program) Elect) 261 Postage 357.04 Glass Products (Recycle Program) 135 Management Life Insurance 262 Stamps 357.05 Paper Products (Recycle Program) 136 Vision Care 262.01 Mass Mailing 358 NOC-Services-FAC OPS 137 Medicare Taxation 263 Postage Meter 361 Utilities 141 Salary Savings 271 Insurance 362 Electricity 171 Unallocated (DBO Use Only) 274 Vehicle Insurance 363 Natural Gas 191 Special Adjustments (DAO Use Only) 283 Individual and Blanket Surety Bonds 364 Butane and Other Liquid

Petroleum Gas Gas 201 General Expense 288.01 Revenue Bond Insurance 365 Propane 291 Travel: In-State 366 Heating Oil 204 Employee Relocation 366 Heating Oil 205 Dues and Memberships 292 Per Diem 367 Water 292.01 Fire Related Meals 372 Sewer

3762-4-1-1 Object Code Master Guide Condensed

OBJECT CODE MASTER GUIDE CONDENSED LIST FISCAL YEAR 2009/2010 3762.4.1.1 (No. 116 April 2010) 378 Firewood 435.99 NOC Data Processing Services 525.02 Diesel 382 Consultant and Professional 436 Supplies (Paper, Toner, etc.) 525.03 Alternative Fuels Services - Interdepartmental 445 Software (Purchase, License, 525.04 Alcohol Fuels 384 Administrative Maintneance) 526 Propane/Methane 388 Compliance Inspection and 446 Hardware (Purchase, Lease, 527 Oil and Lubrication Investigations Maintenance) 394 Legal 447 Data Lines (T1, DS3, etc.) 527.01 Refined Oil and Lub (Recycle Program) 396 Attorney General 448 Internet Service Provider 527.02 Antifreeze 398.01 Helitack Salary Differential 449 Electronic Waste Recycling and 532 Tires and Tubes 398.02 Gen. Svcs. Surcharges Disposal Fees 398.03 Conract Labor--CCC 438 Pro Rata 532.01 Retread Tires/Tire-Derived Products (Recycle Program) 398.04 Contract Labor--CDCR 438 Pro Rata 533.01 Vehicle Maintenance and Repair - 398.06 Contract Labor--OES County 439 SWCAP (Federal Funds ) Sedans Resources 533.02 Vehicle Maintenance and Repair - 439 SWCAP (Federal Funds) Other than Sedans 398.07 Contract Labor--California National Other than Sedans Guard 452 Equipment Replacement - unit cost 533.04 Radio Maintenance and of $5,000 or more: Modification 398.98 Contract Labor--Interdepartmental Modification EDP Consultant 453 Office Equipment 533.05 Disposal of Hazardous Materials 402 Consultant and Professional 454 Passenger Motor Vehicles 533.40 Aviation - Salaries & Wages Services - External 455 Other Motor Vehicles (Reportable) 404 Cons & Prof Svcs - Administrative 466 EDP 533.41 Aircraft Inspection - Annual 409 Information Technology 468.01 Radio (Primary Agreement) (Consultant & Professional Svcs. - 533.44 Aircraft Maintenance and Repair - External) 468.99 Other 533.44 Aircraft Maintenance and Repair - Non Fire Season (Primary 412 Engineer 472 Equipment Additional - unit cost of Agreement) $5,000 or more: 413.01 Medical & Dental Services 473 Office Equipment 533.45 Aircraft Maintenance and Repair - Fire Season (Primary Agreement) 413.02 Medical Examinations and Care 474 Passenger Motor Vehicles 533.46 Aircraft Modification (Primary (not RPP) 474 Passenger Motor Vehicles 533.46 Aircraft Modification (Primary 413.03 K-9 Veterinary Care 475 Other Motor Vehicles Agreement) 413.04 Medical Exams - RPP ONLY 486 EDP 533.47 Vendor Supplied Aircraft Maintenance and Repair Service (Respiratory Protection Prog) 488.01 Radio (Non Primary Agreement) 414 Legal 488.99 Other 533.48 Vendor Supplied Aircraft

415 Attorney Fees 502 Subsistence and Personal Care Modification Service (Non Primary 415.01 Payment to Attorneys (includes 503.01 Personal Safety Items Agreement) client settlements) 533.51 Component Overhaul, Repair, and 503.02 Aviation Life Support Equipment - Manufacturing (Primary Agreement) 418 Other Services Personal Flight Gear Manufacturing (Primary Agreement) 418.02 Training Consultants 503.03 Aviation Life Support Equipment - 533.52 Ground Support Equip Maint/Repair(Primary 418.04 USFS Master Agreement Hardware Agreement)Charge to Airtanker 418.06 Bureau of Land Management 503.99 Other Subsistence and Personal 533.61 Administrative Contractual Staff 418.07 Contract Labor--Local Government Care (Primary Agreement) Resources 506 Foodstuffs 533.71 Pilot Salary – Training 418.08 National Park Services 512 Quartering and Housekeeping 533.72 Pilot Salary - Fire Season 418.09 Fed Agency Fire Billings - Other 512.01 K-9 Room and Board 533.73 Pilot Salary - Contract Extension 418.10 Contract Counties (Gray Book only) 513 Laundry/Dry Cleaning Services 533.74 Instructior Flight Rate 514.01 State Forest Timber Sales 533.75 Contractor Per Diem 418.15 Contract County Fire Billings 514.02 Road Maintenance 533.76 Contractor Mileage 418.97 State-Owned Housing Appraisal 514.05 State Forest Demonstrations and 533.80 Aviation - Aircraft Rental 418.98 External EDP Consultants Experiments (Reportable) 418.99 Cons & Prof Svcs - External Other 514.10 Forest Management 533.82 Aircraft Rental - Call when needed 421 Departmental Services (DAO USE 514.15 Recreation 533.83 Helicopter Rental - Call when ONLY) 515 Agricultural Supplies needed 426.01 SCO Expedite Charges 516.01 Fuel Breaks Chemical Treatment 535 Towing - Other Vehicle Expense as 427 Indirect Distributed Cost 516.02 Aerial Fire Retardants listed 428 Consolidated Data Centers 516.03 Chemicals, Drugs, Medicine 535.01 Towing Medical & Lab Supplies 535.02 General Services Parking 428.01 Teale Data Center 516.04 Firefighting Foam Products 536.30 Vehicle Operations/Non-Reportable 428.02 HHSDC 516.05 Other Fire Suppressant Chemicals 431 Information Technology 536.31 Vehicle Maintenance and Repair - 520 Uniform Allowances 536.31 Vehicle Maintenance and Repair - 434 Interagency Agreement 522 Law Enforcement Materials Sedans 435 Not Otherwise Classified - 524 Vehicle Operations 536.32 Vehicle Maintenance and Repair - Excluding Sedans Services (Security Services, Excluding Sedans Archival Services, etc.) 525.01 Gasoline 536.33 Vehicle M.S.P. and Shop Supplies


OBJECT CODE MASTER GUIDE CONDENSED LIST FISCAL YEAR 2009/2010 3762.4.1.1 (No. 116 April 2010) 536.40 Aviation - Parts & Materiel (Non 836 Working Drawings Reportable) 841.01 Office of State Architect 536.41 Aircraft In Service Parts - Federal, 841.02 Contract Projects MILSTRIP 536.42 Aircraft In Service Parts - 841.03 Freight, Drayage Commercial, Non Primary 843 Construction Fees Agreement via State Process 891.01 PROCUREMENT/OSMB 536.43 Aircraft In Service Parts - CHARGES Commercial, Primary Agreement 891.08 Interest Penalties - late payment to 536.44 Aircraft Parts - Modification Only capital outlay (One Time Expense) 536.47 Vendor Supplied Components (Overhaul & Repair)(Non Primary) 536.48 Aeronautical Material, Tooling, Solvents (Non Primary Agreement) 536.50 Aircraft Fuel, Oil, Hydraulic Fluid - CDF Aircraft (Non Primary Agreement) 536.60 Aviation - Fees & Leases (Non Reportable) 536.61 Landing Fees - AMU/Field 536.62 Tiedown Fees - AMU Field 536.63 Hangar Leasing / Warehousing - Field Only 536.80 Aviation - Other (Non Reportable) 536.90 Aircraft Fuel - Rental Aircraft (Non Primary Agreement) 545 Interest Penalties 545.09 E Fund Interest Penalties - Late payment 568 Special Classification 568.01 Taxes and Assessments 568.02 Other - Lawsuits/settlements against CDF 568.03 Other - VCGCB (BOC) claims/settlements 568.10 Laundry Supplies 570.01 Prize Payments 569 Equipment Rental/Maintenance 569.01 Rent Equipment/Misc. 569.02 Rent Equipment/Dozer Transport 569.03 Rent Equipment/Chain Saw 569.04 Rent Equipment/Bus 569.05 Rent Equipment/Jeep Pickup, and Stakeside 569.06 Rent Equipment/Water Trucks 569.07 Rent Equipment/Fuel Trucks 569.08 Equipment Repairs 571 Unallocated - Operating Expense (DBO Use Only) 591 Special Adjustments (DAO Use Only) Local Costs 701 Grants and Subventions 702 Governmental 751 Other Master Planning 801 Master Planning 811.01 Land Acquisition 811.02 Acquisition Contracts 831 Preliminary Plans


PERSONAL SERVICES BLANKET TO OBJECT CODE CONVERSION TABLE 3762.4.2 (No. 116 April 2010) SERIAL NO. (SCO) CALSTARS DESCRIPTION 901 033.01 Temporary Help - Fire Suppression Schedule B 904 033.02 Temporary Help - Other 905 033.05 Temporary Help Emergency Worker (Pick Up Labor) 907 033.98 Temporary Help - Schedule A 910 033.96 Temporary Help - Forestry Aids 920 033.99 Temporary Help - Safety Retirement Overlaps 930 033.95 Temporary Help - Retirement Overlaps Non-Safety 940 033.94 Temporary Help - Succession Planning 948 127 IDL - Automatically Programmed - Pay type "6" or "N" 948 132 NDI - Automatically Programmed - Pay type "T" or "U" 950 088.01 Holiday Pay 957 083.04 EDIF-FLSA exempt and excluded employee differential pay. 958 083.07 ICT - Incident Command Team Pay Differential-Payment to home base PCA 959 083.08 ICA - Incident Command Assignment - All Emergencies (Fire or Non Fire) 960 083.09 Non-Fire Emergency ICA (Incident Command Assignment) 975 520 *Uniform Allowance (Operating Expenses and 976 303 *Overtime Meals (Operating Expenses and Equipment) 980 033.97 Temporary Help - Capital Outlay 989 001.01 Arbitration/Grievance Settlements (Labor Relations Use Only) 992 083.06 Planned Overtime for 12 work periods 993 083.01 Unplanned Overtime - 13th work period. Maximum unplanned overtime to pay 248 hours. Buy Back CTO and Holiday Cash-out. Unplanned overtime which cannot be charged to the appropriate pay period due to employee's appointment or separation date. 994 083.01 Unplanned Overtime in excess of 248 hours in one work period 995 033.03 Disability Blanket

*Payroll unit with a "9" middle digit is for operating expense and equipment. See section 3762.3.2

3762-4-2 Personal Services Blanket to Object Code

PERSONAL SERVICES BLANKET TO OBJECT CODE CONVERSION TABLE 3762.4.2 (No. 116 April 2010) SERIAL NO. (SCO) CALSTARS DESCRIPTION 996 003.02 Emergency Response Bonus (ERB) for selected 4C Employees in these classes (5% of Base Pay effective 9/1/95). 997 003.04 Fire Mission Differential 998 083.06 Planned Overtime - 13th work period. Planned overtime which cannot be charged to the appropriate pay period due to employee's appointment or separation date. 999 083.01 Unplanned Overtime for 12 work periods

*Payroll unit with a "9" middle digit is for operating expense and equipment. See section 3762.3.2

3762-4-2 Personal Services Blanket to Object Code

OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) PERSONAL SERVICES Object Code Title Obj# Description Salaries and Wages + Arbitration/Grievance 001.01 Salaries and wages awarded to employee Settlements through arbitration or grievance settlements. Civil Service Permanent 003 Use for Lump Sum & Differential (DBO USE ONLY) Salaries & Wages 003.01 Salaries and Wages - Civil Service (Permanent/Limited Term) - Authorized Positions. + Salary Differential for ERB 003.02 Salary Differential For ERB. + Salary Differential for Fire 003.04 Fire Mission Differential Mission Civil Service Temporary 033 Salaries and Wages authorized to be spent for Help a specified purpose rather than individual job classifications. + Temporary Help (Schedule 033.01 Temporary help assigned to fire suppression B) SCHEDULE B activities only. + Temporary Help (All 033.02 All remaining temporary help for activities other others) than Schedule B fire suppression and approved disabilities. + Temporary Help (Disability 033.03 Temporary help for employees on approved Blanket) disability. Temporary Help 033.05 Charges for emergency employees who are (Emergency Worker - Pick- paid by FC-42. Up Labor) Temporary Help 033.94 (Succession Planning) Temporary Help 033.95 (Retirement Overlaps Non- Safety) Temporary Help (Forestry 033.96 Aids) Temporary Help (Capital 033.97 Outlay) Temporary Help (Schedule 033.98 A) Temporary Help (Safety 033.99 Retirement Overlaps) Exempt/Statutory 063 Salary and wages expended for authorized Authorized Positions positions.

+See Section 3762.4.2 for Blanket Serial Coding. 3762-4-3 Object Description

OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) PERSONAL SERVICES Object Code Title Obj# Description + Unplanned Overtime 083.01 All unplanned overtime for current and prior months. Includes blanket authorization to pay employee for time worked in excess of their regular scheduled work week. (Other than temporary help.) + EDIF for WWG4C (EES) 083.04 Differential for FLSA exempt and excluded employees. + Planned Overtime 083.06 All Schedule A & Schedule B planned overtime for current & prior months. + ICT - Incident Command 083.07 Team Pay Differential- Payment to home base PCA + ICA - Incident Command 083.08 Assignment - All Emergencies (Fire or Non fire) Non Fire Emergency ICA - 083.09 Incident Command Assignment Holiday Pay 088.01 Holiday Pay Staff Benefits OASDI 103 State contribution for State employees covered under the Federal system. Dental Insurance 104 State contributions for State employees enrolled under an approved Dental Health Benefit Plan. Health and Welfare 105 State contributions for State employees under an approved Health Benefit Plan and for cost of Federal Medi-care Insurance. Retirement 106 State contributions for State employees' salaries and wages covered under P.E.R.S. 1959 Survivor Benefit 107.01 State contributions for State employees covered under 1959 Survivors Benefits. Worker's Comp--Misc. 125.01 Worker's Compensation for Miscellaneous personnel. Worker's Comp--Safety 125.02 Worker's Compensation for Safety personnel. + Industrial Disability Leave 127 Expenses comprised of Industrial Disability Leave. + Nonindustrial Disability 132 Expenses comprised of Nonindustrial Disability Leave Leave


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) PERSONAL SERVICES Object Code Title Obj# Description Unemployment Ins--Misc. 133.01 Billings from the Employment Tax Branch of Employment Development Department for mic. employees. Unemployment Ins--Safety 133.02 Billings from the Employment Tax Branch of Employment Development Department for Safety employees. Other Staff Benefits 134 Miscellaneous Staff Benefits not otherwise (Include Flex Elect) classified. Management Life 135 Expenses for Management Personnel's Group Life Insurance. Vision Care 136 Vision Insurance. Medicare Taxation 137 Insurance for qualified individuals. Salary Savings 141 Estimated annual savings on Salaries and Wages due to vacancies and filling positions at lower than the budgeted level. Unallocated (DBO Use 171 BUDGET OFFICE USE ONLY. Only) Special Adjustments (DAO 191 Personal Services - Special Adjustment. Use Only) ACCOUNTING OFFICE USE ONLY. OPERATING EXP. & EQUIP. Object Code Title Obj# Description General Expense Employee Relocation 204 All employee relocation expenses authorized by Board of Control, including sale of residence, settlement of lease, moving and storage of household effects, movement of a mobile home, miscellaneous expenses, per diem, and private car mileage. * Dues and Memberships 205 Expenses incurred by Department officials and employees for authorized membership in professional associations and/or organizations and fees for licenses. Miscellaneous Office 206 Purchases of miscellaneous office supplies, Supplies nonprinted paper. (Excludes EDP supplies, 436.) DGS-Central Stores (misc 206.01 Supplies procured through General Services. office supplies)

*Reportable Payment 3762-4-3 Object Description

OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Fire Prevention 206.02 Expenses incurred for fire prevention education Awareness Materials materials used to promote the fire prevention message at fairs, parades, schools, community awareness gatherings, Smokey Bear appearances, etc. (excludes travel expenses) (Smokey Bear). Plastic Products (Recycle 206.03 Includes all products comprised primarily of Program) plastic material, including plastic lumber, containers, bags, packaging, and office products as well as carpet. Trash bags and rigid containers are not eligible for price Freight and Drayage 207 Cost of shipping supplies, equipment, or other merchandise by commercial carrier. (Excludes UPS and courier service, see 262). * Purchased Clerical and 213 May be used for press clipping services, Non-professional Services movers and other reportable nonprofessional * Advertising 215 All expenses incurred for advertisement of timber and junk sales, requests for bids, and for recruitment purposes. * Meetings and Conferences 217 Expenses incurred for attendance at, or presentation of, all conferences, workshops, symposiums, and seminars. Includes rental of motel rooms, exhibits, shows, equipment, conference rooms, etc., to be used as a staging area for law enforcement activities. Library Purchases and 223 Purchases of all books, magazines, publications Subscriptions and subscriptions, control agency manuals and supplements, street directories, phone books, etc. * Photography 225 Purchases of photographic services. Includes developing costs. Minor Equipment 226 Purchases of equipment items costing less than $5000, including sensitive and controlled, as defined in the Materials Handbook 2600, that cannot reasonably be charged to other operating expense codes, i.e., communications, automotive, etc. Flat Rolled Steel (Recycle 226.01 Includes desks, file cabinets and supplies. Program) * Office Equipment Rental, 227 Expenses for maintenance, repair, operational Maint and Repairs improvement, or rental of all office equipment, including furniture. (Excludes data processing, photocopier.)


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Not Otherwise Classified - 238 Goods/Supplies Supplies Holding Account 238.01 To be used for purchase and distribution (by M.R.T.), of supplies to Administrative Units. FOR REGION OFFICE USE ONLY. In-Camp Holding Account 238.02 Purchases of materials and supplies to be used for In-Camp projects. Costs to be transferred by M.R.T. * Not Otherwise Classified - 239 Services/Rentals Printing * Pamphlets, Brochures and 242 Purchase of preprinted pamphlets, leaflets, Other Similar Items brochures, etc., and the costs of printing similar CDF-created documents, including related services and supplies such as specialized binders and tabbed dividers, books and binding. Photocopy Paper 243 Purchases of paper and transparencies for photocopy and facsimile machines. Fine Printing and Writing 243.01 All xerographic and copy papers, bond, cotton Paper (Recycle Program) and "rag" papers, ledger, drawing, book, offset, cover, test, card stock and envelopes. * Office Copier Expense 244 Expenses incurred for rental, maintenance, and miscellaneous services for copy and facsimile machines. (Excludes photocopy paper and transparencies, see 243.) * Printed Forms, Stationery 245 Costs of reproduction or printing of all CDF- and Maps created, or purchase of, all preprinted, forms, stationery, maps and surveys. Includes charges from State Printer and costs of Office Copier Supplies 246 Expenses incurred for the office copier * Microfilm 247 Cost of microfilm and microfiche. * NOC Printing 248 Cost of reproducing printed material. Communications Cell Phones, PDAs, Pagers 252 Central Communications 253 (CALNET, Centrex, ATSS Fax 254 Costs of facsimile (FAX) messages Delivery Services 255 Cost of communication services provided by (Messenger Services, General Services. Includes mail messenger, Courier) dock services, interagency mail, etc.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description * Radio, Cable TV, and 256 Expenses for installation, modification, Microwave Services engineering, maintenance and repair of radios, cable TV and microwave service. Includes depreciation. Telephone 257 Telephone - Toll Charges 257.02 Charges for long distance calls as shown on monthly phone bills. (Excludes CALDEX/CALNET, see 257.03.) * Electronic Communication 258.01 All costs of repair, maintenance upkeep and Facilities rent of radio repeater stations and sites. * Automated Weather 258.02 All costs related to automated weather Terminals Maintenance 259 Postage Stamps 262 Purchases of stamps, stamped envelopes, postcards, postage due charges, post office box rentals, parcel post, courier services (other than General Services) and UPS and Federal Express. Mass Mailing 262.01 Costs incurred for mass mailing. Postage Meter 263 Costs incurred for the rental, repairs, and refills of postage meters. Insurance Vehicle Insurance 274 Cost of insurance policy for department Individual and Blanket 283 Cost of surety bonds, Surety Bonds aviation, Surety Bonds and insurance for death and dismemberment. Revenue Bond Insurance 288.01 Expenditures relating to insurance payments on lease - revenue bonds for towers and vaults. Travel: In-State Per Diem 292 Expenses incurred for lodging, business expenses, and meals by employees on official State business. Excludes overtime meals. (See 303 and 506) Fire Related Meals 292.01 Expenses incurred for prepared meals by employees. Includes meals consumed while engaged in emergency fire suspension activities, filling support functions, enroute to and from the incident and move-up and cover State Vehicle - General 293.01 Charges for vehicle used for travel from state Services - Daily garage.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description State Vehicle - General 293.02 Charge for vehicle leased from General Services - Leased Commercial Air 294 Expenses incurred by all employees on official Transportation State business for air travel. Other Transportation 295 Parking and Tolls 295.01 Expenses for all short term parking of vehicles on official State business. (Includes bulk ticket purchases from General Services and bridge and road tolls. Excludes monthly fees for parking spaces, see 536.99.) Private car mileage 296 Expenses incurred by employees on official reimbursement rate State business to a privately owned vehicle in compliance with SAM Section 0755. Rental Car 297 Costs incurred by employees for in-state car rentals from private vendors, including fuel. Taxi 301 Rail and Bus 302 Expenses incurred by employees for rail and bus transportation, or taxi services. Transit Discount Subsidy 302.01 State subsidy portion of rail, bus, van pool or other transportation costs incurred by State employees participating in department's transportation plan. + Overtime Meals 303 Expenses incurred by all employees for overtime meals. * Travel Agency 305 Management/Transaction Fees Statewide Committee 308.02 Expenses for ALL travel-related charges for Travel (Authorized authorized MEMBERS of APPROVED statewide Members Only) committees while attending committee meetings (includes per diem, mileage (less than or equal to IRS std. rate), airfare, rented cars, etc.). Travel: Out-of-State Commercial Air 314 Expenses incurred for air travel while on out- Transportation of-state travel status. * Out of State - Management 325 Fees Out of State Travel - 328.01 Use this object code to record Out-of-State General Expenses encumbrance documents. However, do not post the related expenditures to this object

+See Section 3762.4.2 for Blanket Serial Coding. *Reportable Payment 3762-4-3 Object Description

OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Training * Tuition and Registration 332 Costs of tuition and registration fees for all Fees authorized training. (Includes upward mobility, career development and Affirmative Action training.) * Training, Films and Slides 333 Costs incurred for the rent/purchases of all training films and slides. (Includes upward mobility, career development and Affirmative Action training.) * Training Facility Rental 334 Charges for rental of all outside training facilities. (Includes pistol ranges, upward mobility, career development and Affirmative Action training.) * Interdepartmental and 335 Costs of training under contract, either Commercial Contracts interdepartmentally or commercially. Does not include per diem or transportation. (Includes upward mobility, career development and Affirmative Action training). NOC Training Aids and 337 Costs of training aids other than films and Materials slides. (Includes autos for extrication classes, candles, dominoes, model airplanes, "Resuscia Annie," etc.) Abate Training Aids and 337.01 To record the abatement of OSFM training costs Materials administered internally within CDF. Facilities Operation Rent - Buildings and 342 Cost of rent of State-owned buildings. Grounds (State-owned) (Excludes training facilities, see 334.) * Rent - Buildings and 343 Cost of rent of non-State-owned buildings. Grounds (Non-State- (Excludes training facilities, see 334.) owned) * Janitorial Services 344 Purchase of janitorial services not included in a lease or rental agreement. * Security 345 Charges for security and alarm systems. * Recurring Maintenance 346 Cost of recurring maintenance of buildings, services structures, grounds, state-owned sewer and water systems, and power, telephone and remote control lines, roads, underground storage tanks, and bridges. (Includes costs of required inspections). Facility Planning - General 347 Charges from General Services for lease and Services space management, etc.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description * Waste Removal 348 All costs to dispose of garbage, refuse, and sewage which includes grease traps and septic tanks. * Special Repairs and 352 Costs of special non-recurring repairs and Deferred Maintenance deferred maintenance. * Alterations 353 Modifications, additions, and remodeling of leased or state-owned space. Facility Ops 357 Costs of parts required for maintenance. Compost (Recycle Program) 357.01 Product resulting from the biological decomposition of organic materials such as leaves, grass clippings, backyard trimmings, fruit and vegetables or sewage sludge. May also include humus, mulch, and other organic soil amendments and additives. Paint (Recycle Program) 357.02 Includes aerosols, latex and enamel paints, and primers. Solvents (Recycle Program) 357.03 Include paint thinners and removers, halogenated solvents, and turpentines. Glass Products (Recycle 357.04 All products comprised primarily of glass Program) materials including, containers, windows, fiberglass insulation, reflective beads, and construction blocks. Paper Products (Recycle 357.05 Includes all products made from wood fiber Program) EXCLUDING FINE PRINTING AND WRITING PAPERS, including but not limited to, uncoated groundwood (magazine stock, directory, computer printout, offset), towels, tissue, corrugated boxes, (archive boxes), and various types of paperboard (boxes, cartons, wrapping, packaging). * NOC-Services-FAC OPS 358 Corrections of code violations as required by Cal/OSHA. Utilities Electricity 362 Charges for electricity. Natural Gas 363 Charges for natural gas. Butane and Other Liquid 364 For all facility uses; cooking, space and water Petroleum Gas heating, etc. (Excludes that used for motor vehicles.) Propane 365 Propane for heating. Heating Oil 366 Costs for heating oil for all facility use, space and water heating.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Water 367 Domestic potable water. Includes bottled or rental water softeners. Sewer 372 Sewer utilities. Firewood 378 All costs of obtaining firewood. Consultant and Professional Services - Interdepartmental Administrative 384 Charges for professional services RENDERED UNDER CONTRACT by any State agency which are not identified elsewhere in the chart of accounts. (Inc. contracts with State Controllers Office for on line personnel transaction capabilities for regions that are Compliance Inspection and 388 Quarterly automobile equipment report from Investigations General Services. Legal 394 Witness, filing and Notary Public fees. Costs of suit and services performed by other State agencies. (Excluding Attorney General Services, see 396.) Attorney General 396 Cost of services performed by the Attorney General's Office. Helitack Salary Differential 398.01 Costs for reimbursement to CCC for salary differential pay for corpsmembers who serve in the Special Helitack Program during declared fire season and emergency period. Gen. Svcs. Surcharges 398.02 Any Dept. of Gen. Svcs. surcharges including, but not limited to, fees for purchase order issuance, contract review and processing, and master rental agreement issuance. Conract Labor--CCC 398.03 This object code is to be used for all California Conservation Corp charges for wages, etc., that are included on an FC-77 for billing Contract Labor--CDCR 398.04 Inmate and Correctional Officer wages, travel, meals and other charges that are included on the FC-77 for billing purposes should be coded to this object code. Contract Labor--OES 398.06 This object code is used for resources County Resources requested and invoiced through the OES Contract Labor--California 398.07 Object code is to be used for all California National Guard National Guard charges for wages, ect, that are included on the CNG billing.

3762-4-3 Object Description

OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Contract Labor-- 398.98 Charges related to student contracts and Interdepartmental EDP contracts with other state agencies for EDP Consultant consultants. Consultant and Professional Services - External * Cons & Prof Svcs - 404 Any individual or firm providing professional Administrative services UNDER CONTRACT and not specifically connected with other sub-line items. * Information Technology 409 (Consultant & Professional Svcs. - External) * Engineer 412 Any individual or firm providing engineering services to the Department of Forestry. * Medical & Dental Services 413.01 For cost of medical and dental services. * Medical Examinations and 413.02 Charges for pre-employment examinations and Care (not RPP) mandatory physicals, and other medical care (including critical incident stress debriefings). * K-9 Veterinary Care 413.03 Charges for veterinary care for canines. Medical Exams - RPP 413.04 All costs associated with medical exams for ONLY (Respiratory (RPP) respiratory protection program. Protection Prog) * Legal 414 Witness, filing and Notary Public fees, and informant money. (EXCLUDES ATTORNEY FEES). * Attorney Fees 415 Attorney Fees (Services provided to agency) to be used for payments for services that the agency contracted for to be provided on their behalf. Payment to Attorneys 415.01 Use for payments to attorneys that includes (includes client settlements) settlement amounts for clients also. * Other Services 418 Community Assistance Grants and other services not identified below. * Training Consultants 418.02 Expenses deriving from using external consultants and professional services. * USFS Master Agreement 418.04 Includes all charges for assistance by hire, equipment, personnel and aircraft from USFS Master Agreement. * Bureau of Land 418.06 Includes all charges for assistance by hire, Management equipment, personnel and aircraft from Bureau of Land Management.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description * Contract Labor--Local 418.07 For local government resources that are paid Government Resources by subpurchase order or invoice. (Do not code time paid from FC-42s to this code. Do not code OES invoices to this code.) * National Park Services 418.08 Includes all charges for assistance by hire, equipment, personnel and aircraft from National Park Services. * Fed Agency Fire Billings - 418.09 Includes all charges for assistance by hire, Other equipment, personnel and aircraft from other federal agencies. * Contract Counties (Gray 418.10 This object code is used to code charges Book only) related to the Contract County agreements identified in the Gray Book. Only those charges covered by the Gray Book may be coded to * Contract County Fire Billings 418.15 This object code is used to code charges invoiced by contract counties. These charges would be ones which are not identified in the Gray Book agreement. * State-Owned Housing 418.97 Cost for appraisals of state-owned rental Appraisal * External EDP Consultants 418.98 Expenses deriving from using external consultants and professional services that relate to Electronic Data Processing. * Cons & Prof Svcs - 418.99 For all other external consultant and External Other professional services not otherwise identified. (Excludes pre-employment and mandatory physical exams and other medical care, see Departmental Services (DAO USE ONLY) SCO Expedite Charges 426.01 Accounting's use only. Indirect Distributed Cost 427 Accounting's use only. Consolidated Data Centers Teale Data Center 428.01 Charges for Data Processing Services by Teale Data Center, Health & Welfare Data Center, etc. HHSDC 428.02 Charges from Health and Human Services Data Center for preparing CALSTAR Reports. Information Technology Interagency Agreement 434 Charges related to the use of other agencies' data processing units (other than Teale Data Center, Health and Welfare, etc.).


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Not Otherwise Classified - 435 Services (Security Services, Archival Services, etc.) * NOC Data Processing 435.99 For all other Data Processing services not Services otherwise identified by the above accounts (432 - 434). Supplies (Paper, Toner, 436 Purchase of items that are used to maintain etc.) functionality of data equipment. Software (Purchase, 445 License, Maintneance) Hardware (Purchase, 446 For computer hardware costing less than Lease, Maintenance) $5000 per unit. Data Lines (T1, DS3, etc.) 447 Internet Service Provider 448 Electronic Waste Recycling 449 Includes special fees for disposing of electronic and Disposal Fees equipment such as CPUs or cell phones. Pro Rata Pro Rata 438 Special Fund Agency's share of costs for various services as provided by Controller, Treasurer, Personnel Board, Finance and the SWCAP (Federal Funds ) SWCAP (Federal Funds) 439 ACCOUNTING USE ONLY. Proportionate share of the indirect costs charged to each Federal GRANT program for services provided by other state agencies. Equipment Replacement - unit cost of $5,000 or more: Equipment (below) is defined as those property items having a unit cost of $5000 or more. (See 226, Minor Property, for those items costing less than $5000.) Office Equipment 453 Purchases of replacement office equipment such as photocopiers. (Excludes chairs, desks, credenzas, EDP equipment, etc.) Passenger Motor Vehicles 454 Purchases of replacement passenger vehicles. Other Motor Vehicles 455 Purchases of replacement motor vehicles other than passenger vehicles. EDP 466 Purchase of REPLACEMENT data processing items costing $5,000 or more. This could include computers, printers and modems if the cost is $5,000 or more. (Some laptop computers, large color printers, etc.)


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Radio 468.01 Purchases of replacement radios. Other 468.99 For all other Replacement Equipment purchases not otherwise identified by the above accounts (453 - 468.01). Equipment Additional - unit cost of $5,000 or more: Equipment (below) is defined as those property items having a unit cost of $5000 or more. (See 226, Minor Property, for those items costing less than $5000.) Office Equipment 473 Purchases of additional office equipment such as photocopier. (Excludes furniture such as chairs, desks, credenzas and EDP equipment.) Passenger Motor Vehicles 474 Purchases of additional passenger vehicles. Other Motor Vehicles 475 Purchases of additional motor vehicles other than passenger vehicles. EDP 486 Purchase of ADDITIONAL data processing items costing $5,000 or more. This could include computers, printers and modems if the cost is $5,000 or more. (Some laptop computers, large color printers, etc.) Radio 488.01 Purchases of additional radios. Other 488.99 For all other additional equipment purchases not otherwise identified by the above accounts (473 - 488.01) Subsistence and Personal Care Personal Safety Items 503.01 Purchases of Nomex clothing, hard hats, gloves, hoods, fire shelters and curtains, goggles, chaps, and similar items. Aviation Life Support 503.02 Cost of personal flight gear for the Aviation Life Equipment - Personal Flight Support Equipment program. Gear Aviation Life Support 503.03 Cost of hardware for the Aviation Life Support Equipment - Hardware Equipment program. Other Subsistence and 503.99 For all Other similar expenses not identified by Personal Care the above accounts (503.01 and 503.02). (Includes sleeping bags.) Foodstuffs 506 Cost of food purchased to subsist at CDF facilities, staging areas, or firelines. Includes processing cost (cutting, wrapping, etc.), purchase of seeds and plants, ice and catered meals. (Also see 292, Per Diem.)


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description * Quartering and 512 Purchases of misc. supplies and services Housekeeping related to occupancy of buildings which are not included elsewhere, except expendable- recordable property. Material purchases will include housekeeping. * K-9 Room and Board 512.01 Kennel care for canines. * Laundry/Dry Cleaning 513 Costs of cleaning bedding shop towels, rugs, Services and mats, etc. * State Forest Timber Sales 514.01 Purchases would include flagging, tree marking paint, field notebooks and other miscellaneous items that are necessary to prepare and execute timber sales. * Road Maintenance 514.02 Included in this category would be expenditures associated with maintenance and repair of the state forest road system, including road grading, winter storm damage repair, culvert and bridge maintenance and replacement, gate installation and maint., and road signing. * State Forest 514.05 Purchases would include straw, rebar, wire, Demonstrations and pvc pipe, poster board, Plexiglas and other Experiments miscellaneous items for use in the development of experimental project sites, storm manning activities and State Forest information projects. * Forest Management 514.10 Purchases would include aluminum tags, stakes, seedlings, grass seed, fertilizer, herbicides, planting supplies and other miscellaneous supplies necessary to conduct forest inventories and management. * Recreation 514.15 Purchases would include items to construct fire rings, picnic tables, outhouses, stainless steel toilets, campground regulation signs, and other miscellaneous items to maintain and improve camping sites on the State Forests. Agricultural Supplies 515 For services and supplies necessary for nursery operation. NURSERY USE ONLY. Fuel Breaks Chemical 516.01 Charges for all chemicals used for fuel breaks. Treatment Aerial Fire Retardants 516.02 For purchase of aerial fire retardants. Chemicals, Drugs, 516.03 For cost of medical, lab, and dental supplies Medicine Medical & Lab Supplies Firefighting Foam Products 516.04 For purchase of class A foam products.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Other Fire Suppressant 516.05 For purchase of chemical fire suppressant Chemicals products. DO NOT USE for aerial fire retardants or class A foam products. + Uniform Allowances 520 Charges for annual uniform allowance. Law Enforcement 522 Cost for all law enforcement related materials, badges, weapons, mace, bomb kits, batons, etc. Vehicle Operations Gasoline 525.01 Cost of gasoline for department-owned vehicles only. (Not to be used for Department of General Services vehicles.) Diesel 525.02 Cost of diesel for department-owned vehicles only. Object code is not to be used for Department of General Services vehicles. (Reportable to Board of Equalization). Alternative Fuels 525.03 Alternative fuels, which include liquefied petroleum gas (LPG), liquid natural gas (LNG), and compressed natural gas (CNG). This object code is not to be used for Department of General Services vehicles. (Reportable to Board of Equalization). Alcohol Fuels 525.04 Cost of alcohol fuel for department-owned vehicles only. This object code is not to be used for Department of General Services vehicles. (Reportable to Board of Equalization). Propane/Methane 526 Cost of propane or methane for department- owned vehicles only. This object code is not to be used for Department of General Services vehicles. (Reportable to Board of Equalization). Oil and Lubrication 527 Cost of oil and lube for department-owned vehicles only. (Not to be used for Department of General Services vehicles.) Refined Oil and Lub 527.01 Cost of rerefined oil, transmission fluid and (Recycle Program) power steering fluid for department-owned vehicles. (Not to be used for Department of General Services vehicles). Rerefined automotive lubricants must contain at least 70% rerefined oil. Antifreeze 527.02 Tires and Tubes 532 Cost of tires, tubes, including alignment and balancing at the time of purchase for departmental vehicles.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Retread Tires/Tire-Derived 532.01 Retreaded tires include, any passenger, truck, Products (Recycle heavy equipment, or agricultural implement tire Program) which has been recapped or has had a new tread portion affixed to a used casing. CURRENTLY DEPARTMENTAL POLICY EXEMPTS TRANSPORT VEHICLES (CREW BUSES) AND EMERGENCY SERVICES VEHICLES FROM THIS MANDATE. Also includes retreaded tires and rubber products, rubberized asphalt, carbon-black, metal, or nylon products whose raw materials were derived form the processing of tires. * Vehicle Maintenance and 533.01 Cost of service for all maintenance and repair Repair - Sedans of Sedans. * Vehicle Maintenance and 533.02 Cost of servicing all departmental vehicles other Repair - Other than than sedans in accordance with preventive maintenance policy. * Radio Maintenance and 533.04 Cost of installation, maintenance and repair of Modification vehicle radio equipment. * Disposal of Hazardous 533.05 Cost of disposal of oil, paint, anti-freeze, Materials exhaust parts, etc. Aviation - Salaries & Wages (Reportable) * Aircraft Inspection - 533.41 Labor costs for annual aircraft inspections Annual (Primary under the primary aircraft services contract * Aircraft Maintenance and 533.44 Labor costs for aircraft maintenance and repair Repair - Non Fire Season during non-fire season under the primary (Primary Agreement) aircraft services contract. * Aircraft Maintenance and 533.45 Labor costs for aircraft maintenance and repair Repair - Fire Season during fire season under the primary aircraft (Primary Agreement) services contract. * Aircraft Modification 533.46 Labor costs for aircraft modification under the (Primary Agreement) primary aircraft services contract. * Vendor Supplied Aircraft 533.47 Costs for maintenance and repair service not Maintenance and Repair covered under the primary aircraft services Service (Non Primary contract. Agreement) * Vendor Supplied Aircraft 533.48 Cost for aircraft modification service not Modification Service (Non covered under the primary aircraft services Primary Agreement)


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description * Component Overhaul, 533.51 Labor costs for aircraft component overhaul, Repair, and Manufacturing repair, and manufacturing under the primary (Primary Agreement) aircraft services contract. * Ground Support Equip 533.52 Labor costs for maintenance and repair of Maint/Repair(Primary ground support equipment under the primary Agreement)Charge to aircraft services contract. Airtanker * Administrative Contractual 533.61 Labor costs for administrative staff working Staff (Primary Agreement) under primary aircraft services contract. * Pilot Salary – Training 533.71 Pilot salary during training. * Pilot Salary - Fire Season 533.72 Cost of pilot salaries during fire season. * Pilot Salary - Contract 533.73 Pilot salary - pre and post fire season contract Extension extension. * Instructior Flight Rate 533.74 Instructor hourly flight rate. Contractor Per Diem 533.75 Contractor Mileage 533.76 Aviation - Aircraft Rental (Reportable) * Aircraft Rental - Call when 533.82 Standby and flight costs for "Call When needed Needed" airplanes. * Helicopter Rental - Call 533.83 Standby and flight costs for "Call when when needed needed" airplanes. Towing - Other Vehicle Expense as listed * Towing 535.01 Cost of towing of department-owned vehicles only. (Not to be used for Department of General Services vehicles.) * General Services Parking 535.02 Charges for long term vehicle parking in, or on, General Services facilities. (Excludes parking tickets, see 295.01.) Vehicle Operations/Non-Reportable Vehicle Maintenance and 536.31 Replacement of batteries, fan belts, hoses, Repair - Sedans mufflers, etc., for sedans only. Vehicle Maintenance and 536.32 Replacement of batteries, lamps, shock Repair - Excluding Sedans absorbers, hoses, etc. in vehicles other than sedans. Vehicle M.S.P. and Shop 536.33 Cost of small parts and supplies not assigned to Supplies specific vehicles. Aviation - Parts & Materiel (Non Reportable) Aircraft In Service Parts - 536.41 Cost of aircraft in service parts purchased Federal, MILSTRIP through the federal, MILSTRIP process.


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Aircraft In Service Parts - 536.42 Cost of aircraft in service parts purchased from Commercial, Non Primary commercial vendors outside the primary Agreement via State aircraft services contract and through the State Process purchasing process. Aircraft In Service Parts - 536.43 Cost of aircraft in service parts purchased from Commercial, Primary commercial vendors under the primary aircraft Agreement services contract. Aircraft Parts - 536.44 Cost of aircraft parts purchased for aircraft Modification Only (One modification. Vendor Supplied 536.47 Cost for overhaul and repair of aircraft Components (Overhaul & components not covered under the primary Repair)(Non Primary) aircraft services contract. Aeronautical Material, 536.48 Cost of aeronautical materiel, tooling, and Tooling, Solvents (Non solvents not covered under the primary aircraft Primary Agreement) services contract. Aircraft Fuel, Oil, Hydraulic 536.50 Cost of fuel, oil, and hydraulic fluid for CDF Fluid - CDF Aircraft (Non aircraft not covered under the primary aircraft Primary Agreement) services contract. Aviation - Fees & Leases (Non Reportable) Landing Fees - AMU/Field 536.61 Cost of landing fees at AMU and at field Tiedown Fees - AMU Field 536.62 Cost of tiedown fees at AMU and field Hangar Leasing / 536.63 Cost of hangar leasing and warehousing at Warehousing - Field Only field airbases. Aviation - Other (Non Reportable) Aircraft Fuel - Rental 536.90 Cost of aircraft fuel purchased for aircraft Aircraft (Non Primary rented outside of primary aircraft services Agreement) Interest Penalties E Fund Interest Penalties - 545.09 Charges for interest accrued to late payments Late payment of vendor claims for E Fund related documents. APH 3641-3659; 3676 – 3693Chapter 916, Statutes of 1998 Special Classification Taxes and Assessments 568.01 Other - 568.02 Lawsuits/settlements against CDF Other - VCGCB (BOC) 568.03 claims/settlements


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) OPERATING EXP. & EQUIP. Object Code Title Obj# Description Laundry Supplies 568.10 Laundry supplies. * Prize Payments 570.01 Equipment Rental/Maintenance * Rent Equipment/Misc. 569.01 Charges connected with rental of special equipment, (waxers, skill saws, rototillers, food lockers, etc.). Includes demurrage charges for rented oxygen and acetylene cylinders, and storage containers. * Rent Equipment/Dozer 569.02 Costs to rent dozers and transports - includes Transport operator costs and other directly related expenses. * Rent Equipment/Chain Saw 569.03 All charges for the rental of chain saws. Operator costs to be included IF NOT hired on the Emergency Fire Time Report. * Rent Equipment/Bus 569.04 All charges related to rental of buses. * Rent Equipment/Jeep 569.05 All charges for the renting of jeeps, pickups Pickup, and Stakeside and stakesides. * Rent Equipment/Water 569.06 All charges for rental of water trucks. Trucks * Rent Equipment/Fuel 569.07 All charges for rental of fuel trucks. Trucks * Equipment Repairs 569.08 For those costs related to the repair and operating of equipment other than vehicles. Includes repair and service to paint spray equipment, woodworking and shop machinery, field ranges, kitchen ranges, semi-portable and portable heating stoves, etc. Unallocated - Operating 571 FOR BUDGET OFFICE USE ONLY. Expense (DBO Use Only) Special Adjustments (DAO 591 FOR ACCOUNTING AND BUDGET USE ONLY. Use Only) LOCAL COSTS Object Code Title Obj# Description Local Costs Grants and Subventions 701 Governmental 702 Other 751


OBJECT CODES FISCAL YEAR 2009/2010 3762.4.3 (No. 116 April 2010) CAPITAL OUTLAY Object Code Title Obj# Description Master Planning * Master Planning 801 All costs associated with the study and/or CEQA requirements that are prepared by the DGS, CDF, or private consultant. Land Acquisition 811.01 All costs incurred by Real Estate Services Division of General Services associated with the acquisition of Real Property. Acquisition Contracts 811.02 * Preliminary Plans 831 All costs associated with the preparation of preliminary plans, estimates and specifications by OSA, CDF or private consultant. * Working Drawings 836 All costs necessary to develop final working drawings and specifications by OSA, CDF or private consultant. Said plans to cover all design criteria including, but not limited to: Architectural, structural, mechanical, electrical, civil and landscaping * Office of State Architect 841.01 All costs for professional and technical inspection and other like services from the Office of the State Architecture pertaining to construction projects, as well as the cost of the contracts administered by OSA. * Contract Projects 841.02 Equipment rental, materials and/or contracts. * Freight, Drayage 841.03 Cost of shipping supplies, equipment or other merchandise by commercial carrier. * Construction Fees 843 PROCUREMENT/OSMB 891.01 CHARGES Interest Penalties - late 891.08 Charges for interest accrued due to late payment to capital outlay payment of vendor claims.

Reportable Payment 3762-4-3 Object Description

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010)

10 OFFICE OF THE STATE FIRE MARSHAL PCA TITLE ULTIMATE FUND 59000 SFM Misc Reimbursements Reimb 59100 CA Fire Incident Reporting System (CFIRS) Gen Fund 59201 WMD Training Development, Standards and Curriculum Reimb Reimbursement 59203 California Homeland Security Training and Exercise Gen Fund Program 59205 Emergency Response to Alternative Fuels Reimb 59206 California Homeland Security Training 2007/2008 Reimb 59208 OHS Training Partnership 08-09 Reimb 59210 Training Management CFAT CFATF 0198 59211 Training Management Pipeline Pipeline 0209 59212 Statutes and Regulations Course CFATF 0198 59213 SFM Fire Academy at MPC CFATF 0198 59214 Emergency Response to Terrorism Training - Fed Fed Fund 0890 Grant 59222 Investigations & Assistance Gen Fund 59250 Division of State Architect Reimbursement Agreement Reimb 59260 Law Enforcement Administration Gen Fund 59270 Civil Cost Recovery Gen Fund 59300 Code Enforcement Operations - North and South Reimb * 59340 Board of Corrections - DAO use only Reimb * 59341 CALTRANS - DAO use only Reimb 59363 Camps Gen Fund 59410 Pipeline Safety Pipeline 0209 59411 Department of Fish & Game Reimb 59412 US Dept of Transportation, Office of Pipeline Safety Fed Fund 0890 59413 Hazardous Materials/Emergency Mgmt CUPA 0028 59419 Fireworks Disposal Program L & C 0102 59420 Fireworks - Licensing Fees L & C 0102 59421 Portable Fire Extinguisher - Licensing Fees L & C 0102 59422 Auto Extinguishers Program Licensing Fee Gen Fund 59423 Vapor Recovery - Certification Fees Gen Fund 59424 Building Materials Listing Program -Certification Fees L & C 0102

*Expenditures against these PCA's are entered through special adjustments only. DO NOT charge any operating expenses against these PCA's directly. 3762-5 PCA Program 10 Master Guide


10 OFFICE OF THE STATE FIRE MARSHAL PCA TITLE ULTIMATE FUND 59425 Flame Retardant - Licensing Fees L & C 0102 59430 Lab Accreditation Gen Fund 59439 Motion Picture /Entertainment L & C 0102

*Expenditures against these PCA's are entered through special adjustments only. DO NOT charge any operating expenses against these PCA's directly. 3762-5 PCA Program 10 Master Guide


11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention PCA TITLE ULTIMATE FUND 00018 USFS WUI FOUR FIRESAFE COUNCILS Fed Fund 0890 00030 USFS WUI Water Canyon / Oak Glen Fuel Reduction Fed Fund 0890 00031 USFS WUI Lake Siskiyou Fuels Phase III Fed Fund 0890 00032 USFS WUI Humboldt Del Norte Defensible Space Fed Fund 0890 Education 00033 USFS WUI Fed Fund 0890 00034 USFS WUI Fed Fund 0890 00035 USFS WUI Ridge Road Fuel Break & Education Fed Fund 0890 00036 USFS - WUI Oak Glen Community Defense Project Fed Fund 0890 00200 FWS WUI Janesville Information Kiosks Fed Fund 0890 00201 FWS WUI AGPA's PS/OE Fed Fund 0890 00202 FWS WUI Fire Alliance OE Fed Fund 0890 00204 FWS WUI Fire History Fed Fund 0890 00205 FWS WUI Fed Fund 0890 00206 FWS WUI Mass Media Fed Fund 0890 00207 FWS WUI SFM CAIRS (Part 1) Fed Fund 0890 00208 FWS WUI SFM Fire Safe Plan Education Fed Fund 0890 00209 FWS WUI Website Fed Fund 0890 00210 FWS WUI Task Order 4 Fed Fund 0890 00211 FWS WUI Task Order 5 Fed Fund 0890 00212 FWS WUI Task Order 6 Fed Fund 0890 00213 FWS WUI Task Order 7 Fed Fund 0890 00217 FWS WUI Ellicott Slough Fed Fund 0890 00219 FWS WUI Re-Utilization Equipment MGR Fed Fund 0890 00220 FWS WUI Visitor Center CDF - CDC TO#4 Fed Fund 0890 00221 FWS WUI Dorris Reservoir Project - TO#4 Fed Fund 0890 00222 FWS WUI East Bay Hills Project TO#4 Fed Fund 0890 91000 Fire Prevention Education - Personal Services - Gen Fund Sacramento HQ Use Only

01050 Fire Suppression Cost Recovery Gen Fund 01051 Volunteers in Prevention - Field use only Gen Fund 91051 Volunteers in Prevention - Sacramento use only - OE Gen Fund 01060 Pre-Fire Management Gen Fund

3762-5 PCA Program 11-10


11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention PCA TITLE ULTIMATE FUND 01080 Pre-Fire Projects Fire Crew Reimbursement OE only Reimb 91100 Law Enforcement - Sacramento HQ use only Gen Fund 11101 CZU / FEMA IPA Asssignment Fed Fund 0890 01102 Fire Prevention - Field use only Gen Fund 11102 East Bay Hills Fire Mitigation Grant Gen Fund 91103 Wildland Arson Investigation - Sacramento HQ use Gen Fund only - Incident number required

91110 Prop 40 Pre-Fire Prop 40 6029 91112 Arson / Bomb Equipment - ODP Grant Reimb 91113 Surveillance Tracking Equipment / ODP Grant Reimb 91120 Homeland Security Grant - Digital Deterrence Reimb 91121 Homeland Security Grant - Dynamic Response Mobile Reimb Unit 91122 Homeland Security Grant - Vital Distance Bomb Reimb 91123 Homeland Security Grant - Perimeter Security Reimb 91125 Law Enforcement Administration Reimb 91150 Engineering - Sacramento HQ use only Gen Fund 91160 Statewide Fire Prevention Workshop - Sacramento Reimb HQ use only

12250 LNU - CHP GG Division Fuel Agreement Gen Fund 94358 Amortization, Replacement / Maintenance - prog Gen Fund 11.10 F 0001 Indexes 9211 & 9216 only

21101 Auburn Dam & Reservoir Patrol - NEU use only Fed Fund 0890

3762-5 PCA Program 11-10

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 02090 CDF Employee Meals - Reimbursements Reimb 02299 Northern Region Training Center Gen Fund 02300 Dispatch and Communications - Sacramento HQ use Gen Fund only 02330 Time Release Bank -PS Expenditures only Gen Fund 02331 Winter Preparedness Gen Fund 02340 OCC Riverside - South Area use only Reimb 02341 Radio Vault Space Reimbursements Reimb 02342 Residence Rent & Utilities/CDF Reimb 02343 Telecommunication Reconfiguration Gen Fund 02344 Radio Combining Systems & Application Fee Reimb Reimbursements 02345 Road Use Easement Lease Reimb 02349 Legislative Augmentation Fire Protection Reimb 02350 Ground Attack Gen Fund 02352 Workforce Continuity (Direct) Gen Fund 02355 Enhanced 911 Program - Reimbursement Reimb 02357 Intergovernmental Service Agreements (STD 13A) Gen Fund 02359 Miscellaneous Fire Control - Reimbursements Reimb 02361 Apprenticeship Program Gen Fund 02362 Special Repairs Gen Fund 02363 Space Rental Reimb 02364 Fire Control Support - Federal - DAO use only Fed Fund 0890 02365 Underground Storage Tank Cleanup Gen Fund 02366 CA Dept Fish & Game - Jackson State Forest Reimb 02367 DGS 9-1-1 Reimbursements Reimb 02368 Academy Reimbursements Reimb 02371 Dept Fish & Game Law Enforcement Training Reimb 02372 OES - Space Rental Agreement Gen Fund 02375 DPR Training Reimb 02390 Caltrans Projects Gen Fund 03151 State Security - Operation Liberty Shield Gen Fund 03152 EARTHQUAKE (INC # REQD) Gen Fund 03153 Floods (Incident # Required) Gen Fund 03154 PUBLIC SAFETY (INCIDENT # REQ) Gen Fund 03159 Rock Slide (Incident # required) Gen Fund

3762-5 PCA Program 11-30 Master Guide

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 03160 Winter Incidents (Incident # required) Gen Fund 03162 Oil Spill Respose 2007 Gen Fund 03163 State Assessment Evaluation Team (SEAT) Gen Fund 03164 State Assessment Evaluation Team (SEAT) - 2008 Gen Fund SO CA FIRES ONLY 12200 Lawrence Livermore National Lab - Air Monitoring Reimb Reimb 12260 Mendocino County ROP Reimb 12262 USDI BLM - Mendocino RU Fed Fund 0890 12264 Cahto Peak Road Maintenance Fed Fund 0890 22200 Sunset Lookout Tower Staffing Reimb 22205 Sawmill Lookout Tower Gen Fund 22211 NOAA Weather Equipment - Alta/Colfax Reimb 22250 USDA Forest Service - Butte Meadows Gen Fund 22260 Sierra College Training Agreement Reimb 22263 USDI, BLM - Lassen Modoc Unit Dispatch Fed Fund 0890 22310 North California Service Center Shared Janitorial Fed Fund 0890 22320 Lassen Dispatch Fed Fund 0890 22340 Klamath Joint Dispatch Reimb 22350 Shasta-Trinity Dispatch Fed Fund 0890 22360 NOAA Temporary Weather Station Fed Fund 0890 22370 LASSEN COMMUNITY COLLEGE Reimb 22404 Chico Air Attack Base Fed Fund 0890 32250 Parkfield Station - Cash Donation Reimb 32260 Crafton Hills College Agreement Reimb 32261 Victor Valley College Agreement Reimb 32262 San Diego Comm College Dist & Miramar College Reimb 32270 San Joaquin Delta Community College Coop Reimb Agreement 42260 Yosemite Community College District Reimb 42261 American River College Reimb 42300 Yosemite Community College - Forestry Training Reimb Program 42310 Camino Dispatch Fed Fund 0890 42422 SAN JOAQUIN HATCHERY - DFG Reimb 92240 Caltrans Mutual Assistance Gen Fund 92245 OHS Mobile Communications Center Reimb


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 92249 Office of Homeland Security Golden Guardian Gen Fund exercises 92250 Golden Guardian Excerise - DHS Agreement Reimb 92260 AIR ASSIST TEAM EQUIPMENT GRANT Reimb 92265 MEDICAL OVERSIGHT COORDINATION Gen Fund 92300 Fire Protection Communications - Sacramento use Gen Fund only 92301 Lease - Revenue Bond Insurance Gen Fnd-non Support 92302 Lease - Revenue Bond Repayment Gen Fnd-non Support 92304 Lease Revenue Bond Reimbursement Gen Fnd-non Support 92305 Homeland Security Training & Excerise Program (PS Reimb Only) 92306 Public Safety Interoperable Communications Reimb 92310 Fire Protection Operations Support - Sacramento HQ Gen Fund use only 92311 (RAWS) Remote Automated Weather Stations Gen Fund 92312 California All-Incident Reporting System (CAIRS) Gen Fund 92314 Narrowbanding BCP & Radio Cache (Sac HQ only) - Gen Fund Sacramento HQ use only 92318 State Domestic Prepardness Grant Program Gen Fund 92320 Fire Protection Command and Control - Sacramento Gen Fund HQ use only 92321 Multi-Agency Incident Resource Processing System Gen Fund (MIRPS) 92324 Self-Contained Breathing Apparatus - ODP Grant Reimb 92325 Homeland Security Grant - Security Aircraft Service Reimb Center 92327 Office Homeland Security Grant - ECC Simulation Gen Fund Lab 92330 Command Center Operations - Sacramento HQ use Gen Fund only 92345 Tahoe Blue Ribbon Commission Gen Fund 92350 Fire Protection Information Technology Projects Gen Fund 92450 Aviation Support - Sacramento use only Gen Fund 92451 Aviation Safety and Training - Sacramento use only Gen Fund


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 92452 Airtankers - Sacramento use only Gen Fund 92453 Air Tactical Airplanes - Sacramento use only Gen Fund 92454 Helicopters - Sacramento use only Gen Fund 92455 Special Mission Aircraft Gen Fund 92456 Administrative / Fire Support Aircraft - Sacramento Gen Fund use only 92457 Contract Aircraft Gen Fund 92470 CALEMA FEMII Reimb 92550 Planning and Research Gen Fund 92551 CFAA Penalty Payments & DGS Procurement Fees Gen Fund 92566 CFAA Fire Training Program Digital Video System Fed Fund 0890 92567 CFAA Management Services Fed Fund 0890 92572 CFAA Rural Comm. F.P. Program Fed Fund 0890 92576 CFAA Rollover-RSS RCC INTLLGNC GIS EQUIP Fed Fund 0890 92577 CFAA Rollover-Academy Fed Fund 0890 92588 CFAA - VFA Volunteer Fire Assistance Grant. Fed Fund 0890 92591 CFAA - Small Parcel Hazardous Fuel Reduction Fed Fund 0890 (BDF) Grant 92592 CFAA - Bark Beetle Infestation Monitoring/GIS & Fed Fund 0890 Treatment 92594 CFAA - FY 06 Small Parcel Hazardous Fund Fed Fund 0890 Reduction -06-DG-11052012-334 92600 USDA - FS Communication Link Fed Fund 0890 92601 USDA FS Fresno-Kings Unit Fed Fund 0890 92608 CFAA Ross Training & Implementation 06-9214- Fed Fund 0890 CFAA-004 92609 CFAA Academy - Southern Campus 06-9214- Fed Fund 0890 CFAA-011 92610 CFAA Helicopter Crew Shoulder Harness 06-9214- Fed Fund 0890 CFAA-013 92611 CFAA Automatic Forest Surveillance & Dectn Fed Fund 0890 System 06-9214-CFAA-019 92612 CFAA Academy CAD Training System 06-9214- Fed Fund 0890 CFAA-008 92613 CFAA Incident Mgmnt Training 06-9214-CFAA-006 Fed Fund 0890 92614 CFAA - SFA Quantitative RPP Fit Testing Equipment Fed Fund 0890 92615 CFAA - FY 2006 Out of State Travel Fed Fund 0890


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 92616 CFAA - FY 2006 Volunteer Fire Assistance Fed Fund 0890 Agreements 92617 CFAA - FY 2006 In State Travel Fed Fund 0890 92618 CFAA - FY 2007 Out of State Travel 07-DG- Fed Fund 0890 11052012-108 92619 CFAA - FY 2007 In State Travel 07-DG-11052012- Fed Fund 0890 108 92620 CFAA - FY 2007 Training/Safety Workshop 07-DG- Fed Fund 0890 11052012-108 92621 CFAA - FY 2007 Incident Command Team Workshop Fed Fund 0890 07-DG-11052012-108 92622 CFAA - FY 2007 Conservation Camp Workshop 07- Fed Fund 0890 DG-11052012-108 92623 CFAA - FY 2007 Web Based CAL FIRE Injury/Illness Fed Fund 0890 Reporting System 92624 CFAA - FY 2007 Quantitative RPP Fit Testing Fed Fund 0890 Equipment 92625 CFAA - FY 2007 Incident Connectivity 07-DG- Fed Fund 0890 11052012-108 92626 CFAA - FY 2007 CAL FIRE Website Fire Statistics Fed Fund 0890 Database 92627 CFAA - FY 2007 Southern Academy, Fire Training Fed Fund 0890 Grounds 92628 CFAA - FY 2007 SFA Fire Academy Command Fed Fund 0890 Center Instructor Console RPL 92629 CFAA - FY 2007 SFA Schedule A Marketing Video Fed Fund 0890 Brochure 92630 CFAA - FY 2007 Volunteer Fire Assistance 07-DG- Fed Fund 0890 110520212-108 92631 CFAA - FY 2008 Out of State Travel - 08-9214- Fed Fund 0890 CFAA-002 92632 CFAA - FY 2008 In State Travel - 08-9214-CFAA- Fed Fund 0890 92633 CFAA - FY 2008 Fire Protection Training - 08-9214- Fed Fund 0890 CFAA-004 92634 CFAA - FY 2008 CAL FIRE Injury/Illness Analysis Fed Fund 0890 and Prevention Program 92635 CFAA - FY 2008 CAL FIRE Bull Dozer Safety Fed Fund 0890 Operational Equipment


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 92636 CFAA - FY 2008 Southern Academy, Fire Training Fed Fund 0890 Grounds 92637 CFAA - FY 2008 I-Zone House Prop - 08-9214- Fed Fund 0890 CFAA-022 92638 CFAA - FY 2008 Fire Academy, Curriculum Fed Fund 0890 Development Center 92639 CFAA - FY 2008 Volunteer Fire Assistance - 08- Fed Fund 0890 9214-CFAA-025 92640 08 CFAA STRATEGY REPORT 08-9214-027 Sac HQ Fed Fund 0890 use only 92641 CFAA OST CFAA-002 Sac HQ use only Fed Fund 0890 92642 CFAA IN STATE TRAVEL CFAA-003 SAC HQ USE Fed Fund 0890 ONLY 92643 CFAA FP TRNG CFAA - 004 SAC HQ USE ONLY Fed Fund 0890 92644 CFAA SAFETY PROG PHASE 2 CFAA-005 SAC HQ Fed Fund 0890 USE ONLY 92645 CFAA PERSONAL PROTECTIVE EQ CFAA-006 Fed Fund 0890 92646 CFAA - VHF RADIO/GPS PHASE 1 CFAA-009 Fed Fund 0890 92647 CFAA - FLOW METERS/GAUGES CFAA-010 Fed Fund 0890 92648 CFAA - WILDLAND FIRE HOSE CFAA -014 Fed Fund 0890 92649 CFAA - FORCIBLE ENTRY TRAINING PROP CFAA - Fed Fund 0890 017 SAC HQ USE ONLY 92650 Federal Excess Fed Fund 0890 92651 CFAA - TRAINING TOWER PROP UPGRADE CFAA- Fed Fund 0890 020 SAC HQ USE ONLY 92652 CFAA - HFEO HEAD PROTECTION HELMET CFAA- Fed Fund 0890 025 SAC HQ USE ONLY 92653 CFAA - SRA AUTOMATION CFAA-036 SAC HQ USE Fed Fund 0890 ONLY 92654 CFAA - FIRE TRAINING GROUNDS CFAA - 037 Fed Fund 0890 92655 CFAA - WLDLND FIRE CHEM STDY PH 1 CFAA-038 Fed Fund 0890 SAC HQ USE ONLY 92656 CFAA - VOLUNTEER FIRE ASST CFAA 040 SAC Fed Fund 0890 HQ USE ONLY 93100 InciNet - Incident Network (CDF Only) Gen Fund 94000 Computer Aided Dispatching Gen Fund 94002 CAD Workstation Preparatory Work (CDF Gen Fund Purchases)


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control PCA TITLE ULTIMATE FUND 94003 CAD Workstations Gen Fund 94004 Computer Aided Dispatching - 911 - Fund 0022 ETNA (911) 0022 94005 CAD - 911 - General Fund Supplemental (FY 06/07 Gen Fund only) 94360 ARB MOBILE EQUIPMENT Various 94362 Amortization, Replacement / Maintenance - prog Gen Fund 11.30 F 0001 Indexes 9211 & 9216 only 97011 Office of Telecommunications - Radio Maintenance Reimb 97012 Director's Reserve - DBO use only Gen Fund


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire

ULTIMATE PCA TITLE INDEX FUND 00700 Contract Counties (Gray Book) Gen Fund 00702 Contract Counties (Gray Book) - Summer Gen Fund 00703 Contract Counties (Gray Book) - Fall Augmentation Gen Fund 06000 Cooperative Fire Protection - General Fund Gen Fund 37129 BANNING WEST STATION 20 3100 Reimb 37282 NEWBERRY SPRINGS FD Reimb 37283 YERMO-CALICO FIRE 3500 Reimb 37284 DAGGET FD 3500 Reimb 48100 TULARE COUNTY Reimb 48101 TULARE CO - AMADOR PLAN Reimb LRA ULTIMATE PCA TITLE INDEX FUND 19001 LRA Wildland Fire Protection - Trinidad 1200 Reimb 19002 LRA Wildland Fire Protection - Arcata 1200 Reimb 29001 LRA Wildland Fire Protection - Auburn 2300 Reimb 29002 LRA Wildland Fire Protection - Truckee 2300 Reimb 29005 LRA Wildland Fire Protection - Rocklin 2300 Reimb 39001 LRA Wildland Fire Protection - Loma Linda 3500 Reimb 39002 LRA Wildland Fire Protection - Redlands 3500 Reimb 39005 LRA Wildland Fire Protection - Chino Hills 3500 Reimb 39006 LRA Wildland Fire Protection - Murrieta 3100 Reimb 39008 LRA Wildland Fire Protection - Anaheim 3100 Reimb 39009 LRA Wildland Fire Protection - City of Chino 3500 Reimb 39010 LRA-WILDLAND FP-WILDOMAR 3100 Reimb 39011 LRA-WILDLAND FP-MENIFEE 3100 Reimb SCHEDULE "A" ULTIMATE PCA TITLE INDEX FUND 17100 Mendocino County 1100 Reimb 17160 Ukiah Valley Fire District - Amador Plan 1100 Reimb 17161 Ukiah Valley Fire District 1100 Reimb 17200 Humboldt County - Amador Plan 1200 Reimb 17210 Humboldt County Dispatch Cooperative - Amador 1200 Reimb 17220 Humboldt County 1200 Reimb 17240 Arcata Fire Protection Dist-DSP SVC 1200 Reimb 17300 Napa County 1400 Reimb 17310 Lake/Napa - Amador Plan 1400 Reimb

3762-5 Programa 11-40 Master Guide

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire SCHEDULE "A" ULTIMATE PCA TITLE INDEX FUND 17320 Napa County Fire Marshal's Office 1400 Reimb 17330 Yountville Station 1400 Reimb 17400 Sonoma County, CSA #40, Sea Ranch 1400 Reimb 17401 Sonoma County, CSA #40, Sea Ranch - Amador 1400 Reimb 17405 Sonoma County CSA #40, Wilmar 1400 Reimb 17410 Sonoma County, CSA #40, Wilmar - Amador Plan 1400 Reimb 17420 Cloverdale FPD 1400 Reimb 17430 Cloverdale FPD - Amador Plan 1400 Reimb 17450 Sonoma County CSA # 40, Monte Rio 1400 Reimb 17455 Sonoma County #40, Monte Rio - Amador Plan 1400 Reimb 17500 South Lake Co. FPD 1400 Reimb 17510 South Lake Co. FPD - Amador Plan 1400 Reimb 17600 So. Santa Clara County Fire District 1600 Reimb 17610 Alameda County 1600 Reimb 17620 Pacheco - Amador Plan 1600 Reimb 17640 Santa Clara County Smith Creek - Amador Plan 1600 Reimb 17650 Pacheco - Southern Santa Clara County 1600 Reimb 17670 Sunshine "A" 1600 Reimb 17680 Sunshine - Amador 1600 Reimb 17690 Upper Llagas Creek Project 1600 Reimb 17700 Santa Cruz County, CSA #4 1700 Reimb 17710 San Mateo County 1700 Reimb 17711 San Mateo County - Amador Plan 1700 Reimb 17720 Santa Cruz County 1700 Reimb 17721 Santa Cruz County - Amador Plan 1700 Reimb 17730 San Mateo County, CSA #1 1700 Reimb 17740 Pajaro Valley FPD 1700 Reimb 17750 Half Moon Bay FPD 1700 Reimb 27100 Butte County 2100 Reimb 27110 Butte County - Amador Plan 2100 Reimb 27120 City of Gridley 2100 Reimb 27140 Biggs City 2100 Reimb 27150 Butte County - Fire Hazard Inspector 2100 Reimb 27160 City of Oroville - Dispatch 2100 Reimb 27200 Nevada County FP Planner 2300 Reimb 27209 Nevada County, Higgins FPD Sierra Nev 2300 Reimb 27210 Nevada County, Higgins Corner Fire District - 2300 Reimb Amador Plan


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire SCHEDULE "A" ULTIMATE PCA TITLE INDEX FUND 27211 Nevada County, Higgins FPD -Calstar 2300 Reimb 27300 Placer County 10000-2215 2300 Reimb 27301 Placer County 17000-2216 2300 Reimb 27302 Sunset Industrial Station 2300 Reimb 27330 Placer County - Amador Plan 2300 Reimb 27343 City of Marysville 2300 Reimb 27344 Nevada-Yuba-Placer Consolidated Dispatch 2300 Reimb 27345 Nevada Yuba Placer Unit - Sierra Sac Valley EMS 2300 Reimb 27350 Placer County - Consolidated 2300 Reimb 27351 Loma Rica / Brown's Valley CSD - Amador Plan 2300 Reimb 27352 Loma Rica / Browns Valley CSD 2300 Reimb 27353 Eastsdie Dispatch 2300 Reimb 27370 Yuba Pre-Fire Planner 2300 Reimb 27400 Shasta County 2400 Reimb 27410 Shasta County - Amador Plan 2400 Reimb 27420 Shasta College 2400 Reimb 27421 Shasta College - Amador Plan 2400 Reimb 27500 Siskiyou County - Amador Plan 2600 Reimb 27501 Siskiyou County 2600 Reimb 27502 McCloud CSA #4 - Amador Plan 2600 Reimb 27503 City of Weed 2600 Reimb 27504 Lake Shastina CSD - Amador Plan 2600 Reimb 27505 McCloud CSA #4 2600 Reimb 27600 Tehama County 2500 Reimb 27610 Tehama County - Amador Plan 2500 Reimb 27620 Hamilton City FPD 2500 Reimb 27630 Red Bluff City Fire - Dispatch Only 2500 Reimb 27700 Amador FPD 2700 Reimb 27701 Amador FPD - Amador Plan 2700 Reimb 27750 El Dorado County, Cameron Park CSD 2700 Reimb 27751 El Dorado Co., Cameron Park CSD - Amador Plan 2700 Reimb 27753 Cameron Park - Paramedic Unit 2700 Reimb 27760 El Dorado County JPA - Dispatch Service 2700 Reimb 27761 El Dorado Co. JPA, Dispatch Service - Amador Plan 2700 Reimb 27762 El Dorado Resource Cons Dist 2700 Reimb 27763 Amador - El Dorado Calstar Dispatch only 2700 Reimb 27800 Lassen Firenet - Amador Plan 2200 Reimb 27900 Trinity County - Amador Plan 2400 Reimb


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire SCHEDULE "A" ULTIMATE PCA TITLE INDEX FUND 37100 Riverside County 3100 Reimb 37101 Riverside County, Beaumont City 3100 Reimb 37102 Riverside County, Palm Desert 3100 Reimb 37103 Riverside County - Indian Wells 3100 Reimb 37104 Riverside County, Moreno Valley 3100 Reimb 37105 Riverside County, Perris City 3100 Reimb 37106 Riverside County, Desert Hot Springs City 3100 Reimb 37107 Riverside County, Elsinore City 3100 Reimb 37108 Riverside County, La Quinta City 3100 Reimb 37109 Riverside County, Rubidoux FPD 3100 Reimb 37110 Riverside County, Temecula 3100 Reimb 37111 Riverside County, City of Coachella 3100 Reimb 37112 Riverside County, Calimesa 3100 Reimb 37113 Riverside County, Canyon Lake 3100 Reimb 37115 Riverside County, City of San Jacinto 3100 Reimb 37116 Riverside County, City of Indio 3100 Reimb 37117 City of Banning 3100 Reimb 37118 Twenty Nine Palms Band of Mission Indians 3100 Reimb 37119 Riverside County - Service Delivery 3100 Reimb 37120 Riverside County - Rancho Mirage 3100 Reimb 37121 Riverside County - Truck 33 3100 Reimb 37122 Riverside County - Indio Truck 3100 Reimb 37123 Emergency Medical Services Bureau 3100 Reimb 37124 Riverside County - Sch A Temp Help Grants 3100 Reimb 37125 City of San Jacinto - Station 78 3100 Reimb 37126 Riverside Schedule A Training 3100 Reimb 37127 City of Wildomar 3100 Reimb 37128 Riverside County, City of Menifee 3100 Reimb 37130 Metropolitan Water District 3100 Reimb 37260 San Bernardino County, Highland Zone L 3500 Reimb 37261 San Bernardino County, City of Highlands 3500 Reimb 37262 Arrowbear Park County Water District ( San Brdo RU) 3500 Reimb Dispatch 37263 San Bernardino Co, City of Highlands - Amador 3500 Reimb 37270 San Bernardino County, Improvement Zone M 3500 Reimb 37271 San Bernardino County, City of Yuicaipa 3500 Reimb 37272 San Bernardino Co, City of Yucaipa - Amador Plan 3500 Reimb 37280 San Bernardino County, Crest Forest FP 3500 Reimb


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire SCHEDULE "A" ULTIMATE PCA TITLE INDEX FUND 37281 Morongo Valley Community Services District 3500 Reimb 37400 San Diego County, Yuima MWD - Amador Plan 3300 Reimb 37401 San Diego County, Yuima Water District - Sch A 3300 Reimb 37500 San Diego County, Valley Center 3300 Reimb 37501 Ramona Municipal Water District 3300 Reimb 37502 Rincon Reservation Fire Department 3300 Reimb 37505 San Diego County , Valley Center - Amador Plan 3300 Reimb 37510 Pala Band of Mission Indians - Dispatch Service 3300 Reimb 37520 San Pasqual Band of Mission Indians - Dispatch 3300 Reimb 37540 Campo Band of Mission Indians - Dispatch Service 3300 Reimb 37545 Pauma Reservation Fire Dept-DSP SVC 3300 Reimb 37550 San Diego County, Deer Springs FPD 3300 Reimb 37551 San Diego Co., Deer springs FPD - Amador Plan 3300 Reimb 37552 San Diego County Rural FPD 3300 Reimb 37555 San Diego County - Schedule A 3300 Reimb 37560 County of San Diego - Sch A Stations 3300 Reimb 37561 County of San Diego - Amador 3300 Reimb 37570 Sycuan FPD 3300 Reimb 37590 Pine Valley FPD 3300 Reimb 37600 San Luis Obispo County 3400 Reimb 37700 San Luis Obispo County - Amador Plan 3400 Reimb 37705 City of Pismo Beach 3400 Reimb 37710 City of Pismo Beach - Amador Plan 3400 Reimb 37720 Cayucos Fire Protection District - Amador Plan 3400 Reimb 37721 Cayucos FPD 3400 Reimb 37800 Reservation FPD - Dispatch Service 3300 Reimb 47200 Calaveras County - Dispatch Service 4400 Reimb 47500 Fresno County - Amador Plan 4300 Reimb 47501 Fresno County 4300 Reimb 47701 Fresno, Orange Cove FPD - Dispatch Service 4300 Reimb 47702 Fresno, Bald Mountain FPD 4300 Reimb 47703 Fresno, Shaver Lake FPD - Dispatch Service 4300 Reimb 47704 Fresno County FPD 4300 Reimb 47705 Fresno County FPD - Amador Plan 4300 Reimb 47706 Auberry - CSA50 4300 Reimb 47707 Table Mountain Rancheria 4300 Reimb 47900 Madera County 4200 Reimb 47910 Madera County - Amador Plan 4200 Reimb


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire SCHEDULE "A" ULTIMATE PCA TITLE INDEX FUND 47920 City of Madera 4200 Reimb 48000 Mariposa County 4200 Reimb 48110 Merced County 4200 Reimb 48120 City of Atwater 4200 Reimb 48200 Tuolumne County 4400 Reimb 48201 Tuolumne County - Amador Plan 4400 Reimb 48210 Alpine County - Amador Plan 4400 Reimb 48320 Monterey County, CSA #61 4600 Reimb 48400 San Benito County 4600 Reimb 48500 Monterey County, Pebble Beach CSD 4600 Reimb 48600 Cypress FPD 4600 Reimb 48700 Aromas FPD 4600 Reimb 48800 Cachagua FPD 4600 Reimb 48900 Carmel Highlands FPD 4600 Reimb


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 11.60 FIRE PROTECTION PROGRAM ACTIVITY - Conservation Camps ULTIMATE PCA TITLE INDEX FUND 03030 Camp Projects Non Controlled Burn Reimb 03050 Conservation Camps - General Fund (Permanent) Gen Fund 03051 Water and Sewer Systems - General Fund Gen Fund 03052 Facilities Hazardous Waste Assessment and Gen Fund Remediation - General Fund 03071 Camps Program - In-Camp Products - Reimbursement Reimb 03073 Camp Controlled Burns - Reimbursements Reimb 03074 Camp Controlled Burns-Federal Reimb 03075 Camp Search & Rescue - Reimbursements Reimb 03076 CAMPS SEARCH & RESCUE -FEDERAL (GF REIM) Reimb 03081 CYA - Ventura Female Fire Crew Reimb 03082 Depart of Parks & Rec. - Conservation Camps Reimb 13000 Veteran's Home of California - Yountville Reimb 23000 Hope Valley Aspen Regeneration Project Gen Fund 33011 County of Inyo - Reimb for CC Crews Reimb 33050 Parks and Rec Reimbursement Reimb 33060 Ocotillo Wells SVRA (CDF Warner Springs Camp) Reimb 33070 DPR - Coyote Canyon Truck Trail Gen Fund 33080 Anza-Borrego Desert State Park Maintenance Gen Fund 33093 MCRA Trail Maintenance Gen Fund 33094 Santa Monica Mountain Rec Area Reimb 94367 Amortization, Replacement / Maintenance - prog Gen Fund 11.60 F 0001 Indexes 9211 & 9216 only

11.80 FIRE PROTECTION PROGRAM ACTIVITY - Emergency Fire ULTIMATE PCA TITLE INDEX FUND 00901 Marin County Emergency Fund 1010 Gen Fund 00902 Kern County Emergency Fund 4010 Gen Fund 00903 Santa Barbara County Emergency Fund 3012 Gen Fund 00904 Los Angeles County Emergency Fund 3010 Gen Fund 00905 Orange County Emergency Fund 3011 Gen Fund 00906 Ventura County Emergency Fund 3013 Gen Fund 00907 Unallocated Fire Emergency Fund - Move-Up and Gen Fund 00908 Unallocated Fire Emergency Fund - Special Staffing Gen Fund Patterns 00925 Fire Cost Recovery - DAO use only Fed Fund 00926 Emergency Fire Suppression - OES/FEMA Reimb 00980 2008 Fire Season Augmentation Gen Fund 00981 2008 Fire Season Tahoe Engine Gen Fund 00999 E-Fund Special Holding Account - Retrograde Gen Fund

3762-5 PCA Program 11-60 & 80 Master

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement PCA TITLE ULTIMATE FUND 94370 Amortization, Replacement / Maintenance - prog Gen Fund 12.10 F 0001 Indexes 9211 & 9216 only 94374 Amortization, Replacement / Maintenance - prog FRIF 0928 12.10 F 0928 Indexes 9211 & 9216 only 96100 Program Fiscal & Admin. Coordination Gen Fund 16101 Dept - Fish & Game Grt Walton Gultch Brg Reimb 96104 Forest Stewardship Fed Fund 0890 96110 Prop 40 CFIP Prop 40 6029 06111 Forestry Assistance Program FRIF 0928 96111 Prop 40 Program Delivery Sierra Nevada Land & Prop 40 6029 Fuels Mgmt 96114 Pollock Pines Fuel Break Fed Fund 0890 96117 Prop 40 Vegetation Management Prop 40 6029 06118 Forest Management/Forest Advisory Gen Fund 96120 Forest Legacy Program Fed Fund 0890 96124 Fuel Reduction - Biomass Utilization Fed Fund 0890 96125 Sierra Nevada Conservancy - Consulting & Reimb Technical Services 96126 Interjurisdictional Employee Exchange Gen Fund 96128 Volcan Mountain Gen Fund 96129 Sudden Oak Death - Federal Fed Fund 0890 06135 Archeology Gen Fund 96138 Regulations Coordination Gen Fund 96139 Environmental Protection ELPF 0140 96140 Federal Trust Fund Administration to Management Fed Fund 0890 Services 06142 Urban Forestry FRIF 0928 06143 Cooperative Urban Forestry Fed Fund 0890 06144 05/06 Cooperative Urban Forestry Fed Fund 0890 96147 School Energy Efficiency (SEE) Program - SCSA Reimb 06152 Forest Pest Management FRIF 0928 36155 San Jacinto Insect Control Reim 50% & FRIF 50% 96155 Tahoe Conservancy - Prop 40 -Support - Prop 40 Bond 96157 Urban Greening - Prop 84 - Support - Prop 84 6051 Bond 96158 Urban Greening - Prop 84 - Local Assistance - Prop Bond 84 6051 36159 San Bernardino Co. Insect Control Reim 50% & FRIF 50% 96159 Forest Land Enhancement Program Fed Fund 0890 *Direct Program Admin. Various - Gen Fund, Reimb, Fed Fund 3762-5 PCA Program 12 & 20 Master Guide

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement PCA TITLE ULTIMATE FUND 96160 Forest Health Enhancement Program Fed Fund 0890 96161 CFAA Forest Pest Protection Gen Fund 96168 Urban Forestry Prop 40 - Support Prop 40 6029 96169 Urban Forestry Prop 40 - Local Assistance Prop 40 6029 06170 Nursery FRIF 0928 96170 Coop Forest Health - Prevention and Restoration Fed Fund 0890 06171 MRC Seedling Production Reimb 96171 Cooperative Fire Assistance Fed Fund 0890 96172 Forest Health Enhancement Program - Urban & Fed Fund 0890 Community Forestry 96173 Health Enhancement Program Forest Stewardship Fed Fund 0890 96174 JDSF Road Erosian Measurement Project Fed Fund 0890 96176 2001 Title 8 Urban & Comm Fed Roll Fed Fund 0890 96179 Forest Stewardship - Reforestation, Nurseries and Fed Fund 0890 Genetic Resources 96180 Forest Stewardship - Forest Products Utilization Fed Fund 0890 06182 State Forests Management FRIF 0928 06183 Forest Research and Monitoring FRIF 0928 06184 State Forests Land Stewardship & Education FRIF 0928 96187 Last Chance Fuels Reduction Fed Fund 0890 96188 Forest Legacy 02-03 Rollover Fed Fund 0890 96189 Forest Legacy 03-04 Rollover Fed Fund 0890 46190 California Tahoe Conservancy Reimb 96190 Western Governor's Association Reimb 96191 Forest Health Southern California Drought Fed Fund 0890 96192 Southern California Cooperative Fire Fed Fund 0890 96193 Southern California Drought - Forest Stewardship Fed Fund 0890 96195 State Coastal Conservancy (Org 3760) Reimb 96196 CalTrans Fish Ladder Agreement Reimb 96197 Federal Fuels Treatment Fed Fund 0890 96200 California Energy Commission Reimb 06210 Vegetation Management Program Gen Fund 96211 Conservation Education 06 CA 11052021 207 Fed Fund 0890 96212 Forest Legacy (Acq.) 06 CA 11052021 203 Fed Fund 0890 96213 Cooperative Forest Health 06 CA 11052021 249 Fed Fund 0890 96214 Forest Stewardship 06 CA 11052021 208 Fed Fund 0890 96215 Strategic Analysis Planning 06 DG 11052021 220 Fed Fund 0890 96216 Urban and Community Forestry 06 DG 11052021 Fed Fund 0890

*Direct Program Admin. Various - Gen Fund, Reimb, Fed Fund 3762-5 PCA Program 12 & 20 Master Guide

PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement PCA TITLE ULTIMATE FUND 96217 Forest Legacy (Administration) 06 DG 11052021 Fed Fund 0890 96218 Sudden Oak Death 06 DG 11052021 247 Fed Fund 0890 96219 Forest Land Enhancement Program 06 DG Fed Fund 0890 11052021 211 06220 Urban Forestry Gen Fund 96220 Forest Legacy - Six Rivers 06 CA 11052021 204 Fed Fund 0890 96221 Conservation Reserve Program II 06 DG11052021 Fed Fund 0890 06222 Forest Pest Management Gen Fund 96222 Conservation Reserve Program I 06 DG11052021 Fed Fund 0890 96223 Foresty Legacy Administration II 06 DG 11052021 Fed Fund 0890 06224 Forestry Assistance Program Gen Fund 96224 Conservation Education Fed Fund 0890 96225 Cooperative Forest Health Fed Fund 0890 06226 Nurseries Gen Fund 96226 Forest Legacy (ACQ.) Fed Fund 0890 96227 Urban and Community Forestry Fed Fund 0890 96228 Forest Stewardship Fed Fund 0890 96229 Forest Legacy (Admin) Fed Fund 0890 06230 Range Improve/Watershed Mgmt/VMP Eval Gen Fund 96230 Forest Health Management Program Fed Fund 0890 96231 Forest Health Management - Western Bark Beetles Fed Fund 0890 96232 Conservation Education Fed Fund 0890 96233 Cooperative Lands Forest Health Fed Fund 0890 96234 Forest Legacy - Grant Chalk Mountain Fed Fund 0890 96235 Forest Legacy - Administration Fed Fund 0890 96236 Forest Stewardship Fed Fund 0890 96237 Urban and Community Forestry Fed Fund 0890 96238 Forest Health Management - Western Bark Beetles II Fed Fund 0890 96252 05/06 Cooperative Forest Health Fed Fund 0890 96253 05/06 Forest Legacy Acq. Fed Fund 0890 96254 05/06 Forest Stewardship Fed Fund 0890 96255 05/06 Forest Legacy Admin. Fed Fund 0890 96256 05/06 Forest Lqand Enhancement Program Fed Fund 0890 96257 05/06 Cooperative Lands Forest Health Protection Fed Fund 0890 96258 SAN BERNARDINO SM PRCL FUEL REDCTN - Fed Fund 0890 FOREST CARE 96259 SOUTHERN CALIFORNIA HAZARDOUS FUELS Fed Fund 0890 TREATMENT


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement PCA TITLE ULTIMATE FUND 96260 NORTHERN CALIFORNIA HAZARDOUS FUELS Fed Fund 0890 TREATMENT 96261 FOREST HEALTH Fed Fund 0890 96262 FOREST STEWARDSHIP PROGRAM Fed Fund 0890 96263 FOREST LEGACY - CHALK MOUNTAIN Fed Fund 0890 96264 FOREST LEGACY - ADMINISTRATION Fed Fund 0890 96265 CONSERVATION EDUCATION Fed Fund 0890 96266 STATEWIDE ASSESSMENT & RESOURCE Fed Fund 0890 STRATEGY 96268 2009 URBAN & COMMUNITY FORESTRY Fed Fund 0890 12.30 RESOURCE MANAGEMENT - Forest Practice Regulation PCA TITLE ULTIMATE FUND 94376 Amortization, Replacement / Maintenance - prog Gen Fund 12.30 F 0001 Indexes 9211 & 9216 only 06305 Forest Practice Act Gen Fund 96321 Forest Taxation TTF 0965 96331 Timber Operator Licensing Reimb 96421 Soil Erosion Study CTPSF 0235 12.40 RESOURCE MANAGEMENT - Fire & Resource Assessment Program PCA TITLE ULTIMATE FUND 94379 Amortization, Replacement / Maintenance - prog Gen Fund 12.40 F 0001 Indexes 9211 & 9216 only 96408 Fire and Resource Assessment Gen Fund 96409 Forestland Wildlife Habitat Assessment FRIF 0928 96412 Biological Diversity ELPF 0140 96415 Sierra Nevada Integrated Resource Assessment ELPF 0140 96419 North Coast Watershed Assessment Phase II Gen Fund 96422 Renewable Energy Project Reimb 96425 Cal Fed Watershed Program - Prop 50 Bond 96427 Sierra Nevada Watershed Study Bond 96430 Fire, Watershed, & Habitat Assessment (FRAP) Gen Fund 96450 Fire Hazard Mitigation Grant Gen Fund 12.50 RESOURCE MANAGEMENT - Forester Licensing PCA TITLE ULTIMATE FUND 96340 Forester Licensing PFRF 0300


PCA CODE MASTER GUIDE FISCAL YEAR 2009/2010 3762.5 (No. 116 April 2010) N/A RESOURCE MANAGEMENT - PCA TITLE ULTIMATE FUND 99801 Distributed Admin for CALFED Admin Gen Fund 20.01 ADMINISTRATION PCA TITLE ULTIMATE FUND 00920 Fire Cost Recovery Staff Fed Fund 0890 92230 Employee Support Services Various 99200 Executive and Administrative Services Various 99202 State-owned Housing Appraisal Gen Fund 99210 Fire Protection Administrative Services Various 99215 DOC - Beverage Container Recycling Grant Gen Fund 99220 OSFM and Administration Services Various 99240 Accounting Workload for Agency on Prop 40 Reimb 99260 Sierra Nevada Conservancy (Org 3855) Reimb 99280 CALFED Bay-Delta Program - Agency Reimb 99300 Respiratory Protection Program Various 99800 CALFED Administration Gen Fund


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 10 OFFICE OF THE STATE FIRE MARSHAL 59000 SFM Misc Reimbursements Miscellaneous reimbursements received for State Fire Marshal programs (Program 10). 59100 CA Fire Incident Reporting System (CFIRS) Costs associated with the collection, analysis and publication of the statewide emergency incident data. 59201 WMD Training Development, Standards and Curriculum Reimbursement Costs associated with development of training standards, course development and needs assessments on Weapons of Mass Destruction (WMD) Local Fire Training. 59203 California Homeland Security Training and Exercise Program Costs associated with the California Homeland Security Training & Exercise Program for the development of training standards and associated curriculum for the various response disciplines as identified by the Federal Department of Homeland Security (DHS). Funded through a federal grant administered by OHS, OES, & CMD. 59205 Emergency Response to Alternative Fuels Costs associated with the development of the "Emergency Response to Alternative Fuels" training. 59206 California Homeland Security Training 2007/2008 Costs associated with the California Homeland Security Training Program for the update of curriculum for response disciplines identified by the Federal Department of Homeland Security. Funded through a grant administered by the Department of the Military. 59208 OHS Training Partnership 08-09 Costs associated with the California Homeland Security Training & Exercise Program for the development of training standards and associated curriculum for various response disciplines as identified by the Federal Department of Homeland Security. Funded through a federal grant administered by OHS and CMD. 59210 Training Management CFAT CFAT Course development, coordination and delivery of SFM Training except Pipeline. 59211 Training Management Pipeline Course Development, coordination and delivery of SFM Training for Pipeline.

*Expenditures against these PCA's are entered through special adjustments only. DO NOT charge any operating expenses against these PCA's directly. 3762-6 PCA Description Prog 10

PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 10 OFFICE OF THE STATE FIRE MARSHAL 59212 Statutes and Regulations Course Expenses related to the delivery of the statewide Statues and Regulations course given to the California Fire Service. 59213 SFM Fire Academy at MPC SFM training division cooperative agreement with Monterey Peninsula College. 59214 Emergency Response to Terrorism Training - Fed Grant California State Fire Training will provide Emergency Response to Terrorism Training courses developed by the National Fire Academy in various locations throught the state. 59222 Investigations & Assistance Investigations of all fire and explosions involving state owned, operated, occupied and leased facilities. Provide investigative assistance to local law enforcement and fire services in suspected arson and explosions. Provide training to local fire and law enforcement agencies in the investigative techniques related to fire and explosions. Includes peace officer background investigations and internal affairs investigations. 59250 Division of State Architect Reimbursement Agreement OSFM will assist with the development and delivery of "Fire & Life Safety Inspector Class" for the Division of State Architect Academy (DSA). The OSFM will work with DSA to develop and deliver the class. 59260 Law Enforcement Administration Costs associated with management and administration coordination activities associated with the statewide Law Enforcement Program. 59270 Civil Cost Recovery Costs associated with activities regarding the recovery of the state's costs for suppressing fires caused by violation of law or negligence. 59300 Code Enforcement Operations - North and South Reimbursement for inspections of state owned and state occupied buildings by Code Enforcement. * 59340 Board of Corrections - DAO use only Reimbursement contract providing plan check of local detention facilities. * 59341 CALTRANS - DAO use only Reimbursement contract performing field inspection activities within CALTRANS airspace. 59363 Camps


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 10 OFFICE OF THE STATE FIRE MARSHAL 59410 Pipeline Safety Costs related to inspections and enforcement of pipeline safety 59411 Department of Fish & Game Reimbursement contract related to State Interagency Oil Spill Committee and investigation of non-jurisdictional oil spills. 59412 US Dept of Transportation, Office of Pipeline Safety Federal grant reimbursement for program costs for field inspection and enforcement of pipeline safety standards. 59413 Hazardous Materials/Emergency Mgmt Costs related to the administration of the Unified Hazardous Waste and Hazardous Materials Management Regulatory Program (CUPA). 59419 Fireworks Disposal Program Costs associated with the seizure and disposal activities of illegal 59420 Fireworks - Licensing Fees Costs related to the classification and testing of firework items sold directly to the public. Includes investigation and enforcement of laws, rules and regulations of licensing pyrotechnic operators, fireworks manufacturers, importer-exporters, wholesalers, retailers and public 59421 Portable Fire Extinguisher - Licensing Fees Costs related to regulating the sale, distribution and servicing of portable fire extinguishers. Includes investigation and enforcement of laws, rules and regulations. 59422 Auto Extinguishers Program Licensing Fee Costs related to the licensing of companies performing testing and servicing of automatic fire extinguishing systems. This includes fire sprinkler systems, standpipe systems, engineered and PRE-engineered extinguishing systems. 59423 Vapor Recovery - Certification Fees Costs related to the CSFM assisting the ARB in maintaining minimum standards for the prevention of fire and/or explosion resulting from unsafe vapor recovery systems or components. 59424 Building Materials Listing Program -Certification Fees Costs related to the BML program which provides for the approval and listing of fire alarm system, fire alarm device and construction materials, equipment, methods of construction as well as other construction methodologies.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 10 OFFICE OF THE STATE FIRE MARSHAL 59425 Flame Retardant - Licensing Fees Costs related to the examination of decorative materials and fabrics and provide public protection from the fire hazards associated with their use in drinking and dining establishments, places of assembly and schools. This office issues certificates of registration to those individual and companies engaged in applying flame retardant chemicals. 59430 Lab Accreditation 59439 Motion Picture /Entertainment Costs Associated with providing training, special investigations, inspections, and on-location technical assistance to the film and entertainment industry, as well as providing technical interpretation of State Fire Marshal laws and regulations relating to the use of pyrotechnic special effects.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention (See below for specific PCA's) PCA Nos 00001-00099 USFS Grants Federal Grants to assist in fuel load reduction

PCA Nos 00100-00199 BLM Grants Federal Grants to assist in fuel load reduction

PCA Nos 00200-00299 Department of Fish & Wildlife Grants Pre-Fire projects funded by BA-A01-0029 to 3 PCA 00018 USFS WUI FOUR FIRESAFE COUNCILS 00022 USFS WUI East Weed Fuel Freak Phase III 00023 USFS WUI LAKE SISKIYOU FUELS PHASE I 00024 USFS WUI Nevada County Chiper Phase III 00025 USFS WUI Placer County Chipper Phase III 00026 USFS WUI Napa County Plan Phase I 00027 USFS WUI Auburn Lake Trails 00028 USFS WUI Love Creek Ranch (Back Door) 00029 USFS WUI Nevada County Defensible Communities 00030 USFS WUI Water Canyon / Oak Glen Fuel Reduction 00031 USFS WUI Lake Siskiyou Fuels Phase III 00032 USFS WUI Humboldt Del Norte Defensible Space Education 00033 USFS WUI 00034 USFS WUI 00035 USFS WUI Ridge Road Fuel Break & Education 00036 USFS - WUI Oak Glen Community Defense Project 00100 BLM WUI Del Norte County 1 00101 BLM WUI Humboldt County 1 00102 BLM WUI Mt Veeder 1 00103 BLM WUI Habitat Conservation Plan 1 00104 BLM WUI Town of Paradise 1 00105 BLM WUI Nevada County 1 00106 BLM WUI Placer County 1 00107 BLM WUI Fire Inspector 1 00108 BLM WUI Weed Fuel Modification Zone 1 00109 BLM WUI Gold Cross Fuel Break 1 00110 BLM WUI International Fuel Break 1 00111 BLM WUI Brush Disposal Crew 00112 BLM WUI Morro Bay Estuary 00113 BLM WUI Frazier Park Fuel Crew 1

3762-6 PCA Description Program 11-10

PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention 00114 BLM WUI Insert 1 00115 BLM WUI Owners Guide 1 00116 BLM WUI Sunset Reprint 1 00117 BLM WUI Radio Campaign 1 00118 BLM WUI VMP Assistants 1 00119 BLM WUI Painted Caves 1 00120 BLM WUI Fuel Reduction Equipment 1 00121 BLM WUI Pine Mountain Lake 2 00122 BLM WUI Ponderosa Hills 1 00123 BLM WUI Education Chipper 1 00124 BLM WUI CDF Weather Data 1 00125 BLM WUI Debris Burner 1 00126 BLM WUI Pine Acres Fuel Break 1 00127 BLM WUI Arcata Fuel Break 2 00128 BLM WUI Almanor Basin Bommunity Fuelbreak 00129 BLM WUI Nevada Chipper 2 00130 BLM WUI Placer Chipper 2 00131 BLM WUI Shasta Firebreak 00132 BLM WUI Shasta Aerial Photo 00134 BLM WUI Gold Cross Sunrise Fuelbreak 2 00135 BLM WUI International Fuelbreak 2 00136 BLM WUI San Vicente Planning and Preparation Community Protection Plan 00137 BLM WUI Cambria Phase 2 00138 BLM WUI Interns & Printer Phase 2 00139 BLM WUI Brush Disposal Crew Phase 2 00140 BLM WUI Morro Bay Estuary Phase 2 00141 BLM WUI Clear Community Site Phase 2 00142 BLM WUI La Loma Phase 2 00143 BLM WUI Gibbs Ranch 00144 BLM WUI San Benito Monterey Chipper 00145 BLM WUI San Benito Monterey Trailer 00146 BLM WUI Pre-Fire Engineer Tools 00147 BLM WUI GIS Analyst 00148 BLM WUI Telegraph & Wilder Ridge Shaded Fuel Break 00149 BLM WUI Goat Project 00150 BLM WUI Pine Acres Fire Safe Project 00151 BLM WUI Cameron Park Community Fire Safe Project 00152 BLM WUI El Dorado Hill/Folsom Lake Fire Safe Project 00153 BLM WUI Residential Chipper & Public Education 00154 BLM WUI Brush Disposal Crew (CCC Chipper Crew)


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention 00200 FWS WUI Janesville Information Kiosks 00201 FWS WUI AGPA's PS/OE 00202 FWS WUI Fire Alliance OE 00203 FWS WUI MM5 00204 FWS WUI Fire History 00205 FWS WUI 00206 FWS WUI Mass Media 00207 FWS WUI SFM CAIRS (Part 1) 00208 FWS WUI SFM Fire Safe Plan Education 00209 FWS WUI Website 00210 FWS WUI Task Order 4 00211 FWS WUI Task Order 5 00212 FWS WUI Task Order 6 00213 FWS WUI Task Order 7 00214 FWS WUI Bonny Doon Fuel Reduction 00215 FWS WUI Las Cumbres Homeowners Association 00216 FWS WUI Indian Rock Fuels Project 00217 FWS WUI Ellicott Slough 00218 FWS WUI Support Equipment Mgmt. - TO#4 00219 FWS WUI Re-Utilization Equipment MGR 00220 FWS WUI Visitor Center CDF - CDC TO#4 00221 FWS WUI Dorris Reservoir Project - TO#4 00222 FWS WUI East Bay Hills Project TO#4 01050 Fire Suppression Cost Recovery Costs associated with activities regarding the recovery of the state's costs for suppressing fires caused by violation of law or negligence. 01051 Volunteers in Prevention - Field use only Recruit, train and supervise private citizens for volunteer fire prevention activities. This includes reporting, record keeping and general duties related to Volunteers in Fire Prevention.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention 01060 Pre-Fire Management Activities related to implementing the California Fire Plan, developing, and communicating the resulting wildland pre-fire management plans. The Fire Plan process includes developing and maintaining risk assessment information on initial attack suppression capability, public and private assets at risk to damage, frequency of severe fire weather, and wildland fuel condition. Includes activities to involve stakeholders in identifying acceptable risk levels and appropriate pre-fire management solutions when unacceptably high risk levels are identified. Includes activities related to identifying and developing pre- fire management projects; facilitating stakeholder forums, assisting with project budget development, assisting with environmental impact documentation, and coordinating the interaction between prevention, vegetation management, and fire suppression activities. Authorized for use by organizational units approved for Pre-Fire Management activities. 01080 Pre-Fire Projects Fire Crew Reimbursement OE only Reimbursement authority to cover operational costs associated with local agreements for Pre Fire projects. 01102 Fire Prevention - Field use only Field activities related to law enforcement, engineering, fire prevention education, information, and other general prevention activities. EXCLUDES arson investigation (approved and paid by Sacramento Headquarters) and VIP activities. 11101 CZU / FEMA IPA Asssignment Reimbursement for CDF /CZU employee assigned to FEMA Region IX HQ to assist with Regional Fire Program planning and Assistance to Firefighters grant program. 11102 East Bay Hills Fire Mitigation Grant Grant from OES (pass-through from FEMA) to fund hazardous fuel reduction mitigation project in the East Bay Hills by the East Bay Regional Park District (EBRPD). 12250 LNU - CHP GG Division Fuel Agreement Reimbursable agreement between CAL Fire and the California Highway Patrol )CHP). CAL FIRE will provide fueling facilities for official CHP Vehicles from the Santa Rosa Area Office. 21101 Auburn Dam & Reservoir Patrol - NEU use only Includes the time spent, as well as operating expense needs for one Fire Captain to patrol the Auburn Dam and designated reservoir area on a regular basis for the prevention and detection of wildfires. Resources necessary for an initial fire suppression attack capability are maintained under this activity. This is a reimbursable contract and only those charges which can be billed should be included.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention 91000 Fire Prevention Education - Personal Services - Sacramento HQ Use Costs for the statewide coordination and administration of the department's education program and mass media efforts. 91051 Volunteers in Prevention - Sacramento use only - OE only Volunteers in Prevention Program coordinates the administrative duties required by this program. 91100 Law Enforcement - Sacramento HQ use only Costs for the statewide coordination and administration of the Department's law enforcement program. The program includes general investigations, fire suppression cost collection, adverse damage claims, internal affairs, and training. 91103 Wildland Arson Investigation - Sacramento HQ use only - Incident number required Costs for the coordination of arson investigations statewide. Includes authorizing expenditures against the baseline budget for the first 48 hours and Emergency Fund monies for extended arson investigations. (Incident number required) 91110 Prop 40 Pre-Fire Prop 40 appropriation for planning, permitting and implementation of Sierra Nevada Forest Land and Fuels Management projects that protect watersheds from catastrophic wildfire. Projects coded under this PCA are initiated and conducted under the department's Pre-Fire Management Program. This includes Community Assistance Grants to agencies and non-profit organizations. 91112 Arson / Bomb Equipment - ODP Grant For purchase of personal blast resistant systems and arson bomb equipment to meet the identified threat of arson due to potential or actual terrorist activities. Office of Domestic Prepardness / Office of Homeland Security 91113 Surveillance Tracking Equipment / ODP Grant To purchase surveillance tracking equipment to meet the identified threat of arson due to potential or actual terrorist activities. Grant from Office of Domestice Prepardness / Office of Homeland Security. 91120 Homeland Security Grant - Digital Deterrence Costs associated with the California Homeland Security Grant Program. This PCA will be used for the purchase of arson surveillance equipment. This equipment will enhance CDF's night surveillance program, and will aid in preventing arson due to terrorist activities. 91121 Homeland Security Grant - Dynamic Response Mobile Unit Costs associated with the California Homeland Security Program. This PCA will be used to equip the CDF Bomb Squad with an Arson/Bomb Investigation & Mitigation Response Trailer for large scale incidents.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.10 FIRE PROTECTION PROGRAM ACTIVITY - Fire Prevention 91122 Homeland Security Grant - Vital Distance Bomb Mitigation Costs associated with the California Homeland Security Grant Program. This PCA will be used for the purchase of bomb mitigation robotic equipment. The project would equip each of the CDF Bomb Squad Units with a Robotic Vehicle that can be used in terrorist situations. 91123 Homeland Security Grant - Perimeter Security Costs associated with the California Homeland Security Grant Program. This PCA will be used for the purchase and installation of security monitor equipment, door alarms and a perimeter fence. The equipment will be used for the safe storage and disposal of explosive materials. 91125 Law Enforcement Administration Costs associated with management and administration coordination activities associated with the statewide Law Enforcement Program. 91150 Engineering - Sacramento HQ use only Costs for the statewide coordination and administration, both within the Department and interagency, for fire prevention engineering. Includes Hazard Reduction, Fire Risk Reduction, Burning Permit administration, and Fire Prevention inspections. Also involves interaction with manufacturers of spark arrestors and internal combustion engines to ensure compliance with state requirements. 91160 Statewide Fire Prevention Workshop - Sacramento HQ use only Reimbursement contract from OES. Statewide Fire Prevention Workshop for per deim and workshop materials. 94358 Amortization, Replacement / Maintenance - prog 11.10 F 0001 Indexes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 11.10 fund 0001.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control 02090 CDF Employee Meals - Reimbursements Costs associated with meals that are prepared in facilities and will be reimbursed should be coded to this PCA. This includes meals served in fire stations and at the Fire Academy, but does not include fireline meals. 02299 Northern Region Training Center Costs associated with the operation of the Northern Region Training Center in Magalia, including but not limited to : facilities maintenance, training supplies and equipment, curriculum, food and travel for instructors. 02300 Dispatch and Communications - Sacramento HQ use only Activities related to telecommunications (radio, telephone, microwave, computer and facsimile) planning, maintenance, repair and acquisition. These activities include staffing in field, systems planning, inventory, processing job orders (Com-207's and Form 20's) working with Communications Division and testing equipment. This task also includes interagency coordination at all levels. 02330 Time Release Bank -PS Expenditures only To track costs and time associated with backfill overtime for Union Time Release as authorized by Bargaining Unit MOU. Expenditures will be offset with the Unit's existing General Fund budget. (PS Expenditures only.) 02331 Winter Preparedness To track overtime and incidental costs for winter preparedness work and planning sessions. Expenditures will be offset with the Unit’s existing General Fund budget. 02340 OCC Riverside - South Area use only Reimbursement from OES for a portion of the costs of operating the Operations Command Center at Riverside. 02341 Radio Vault Space Reimbursements Reimbursement from various sources for maintenance of radio vaults. 02342 Residence Rent & Utilities/CDF Reimbursement for operating costs associated with CDF residences. 02343 Telecommunication Reconfiguration Costs related to realignment of regional telecommunications systems and to complete other improvements to the statewide telecommunications system. 02344 Radio Combining Systems & Application Fee Reimbursements Reimbursements for purchase and installation of combining systems and compatibility studies for current and prospective tenants in CDF radio vaults and towers. 02345 Road Use Easement Lease Reimbursements for costs associated with road maintenance at repeater 02349 Legislative Augmentation Fire Protection Reimbursement augmentation provided by the Legislature through interagency agreements to offset baseline fire protection activities. 02350 Ground Attack


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control Typical Work Performed: RANGER UNIT ADMINISTRATION FIREFIGHTING - Manage fires including size up or reconnaissance, predict subsequent fire behavior; develop action plans, request necessary forces and organize these resources; control the fire perimeter by building fireline with engines, bulldozers and handcrews, backfiring as the circumstances warrant; protect exposures such as homes, recreation areas or prime timber stands by building a line around them, wetting them down or by other means. On large fires this task includes -- feeding, sleeping and supplying crews, organized strike teams and task forces -- setting priorities on the use of limited forces, mopping up, demobilizing and returning to normal readiness following fire control. FIRE MENACE INCIDENT - Respond to potentially dangerous fire situations such as fuel spills, gas leaks, and downed power lines with a threat of fire or a threat to life; manage the emergency, taking action to abate the hazard, demobilizing and returning to a state of readiness. MOVE UP AND COVER -- SPIKING OUT - Stand by for emergency response at a fire station or location other than the assigned home base station or camp to optimize the distribution of available forces under existing conditions. EMERGENCY MEDICAL SERVICE - Within the limits of individual training, providing emergency medical aid service in non-fire situations; extricate trapped persons, etc. HAZARDOUS MATERIALS SPILL - Use the action required to protect people, property and natural re-sources from danger of spilled hazardous materials. SEARCH AND RESCUE - Assist local government in locating persons who are lost or in need of rescue. Includes conservation camp crews participation in lost-person searches or rescues. PUBLIC ASSISTANCE - Assist in a situation which has minimal or no danger and where fire service equipment or personnel can assist in abating the problem; includes citizen lockouts, broken water mains, water removal from residence, etc. MOBILE EQUIPMENT MANAGEMENT - Maintain and repair self-propelled and towed mobile fire equipment, including engines, bulldozers, transports, pickups, sedans, support units, fire camps, emergency power plants; including specialized equipment such as portable pumps, chain saws, fire tools, fire hose, breathing apparatus, mop-up kits and other equipment and supplies normally carried on mobile units or used by ground attack forces; establishing standards for adequate maintenance and security.


FACILITIES MANAGEMENT - Maintain and repair buildings and other improvements, including access roads, telephone and powerlines; acquire or lease property or space; perform required paperwork such as requisitions, processing purchase orders, preparing agreements, drawing and similar tasks. TRAINING - Participate in formal training designed to improve the effectiveness of fire control personnel and operations, including safety training, and training of seasonal employees. PRE-ATTACK PLANNING - The process of identifying, inventorying and evaluating fire intelligence information for a given planning unit. It includes an inventory of fire defense improvements, maps and aerial photographs of fire control facilities and detailed written plans for suppression action. It is intended to provide fire managers with valuable information for planning fire strategy, locating fire control lines and allocating available suppression forces for fast, effective and efficient perimeter control action and for the adequate protection, including evacuation if necessary, of included life and property exposures and in cooperation with cooperating fire and law enforcement agencies. DRILL - Includes time spent practicing to improve performance and reduce time on repetitive activities. PHYSICAL FITNESS - Includes time spent in improving physical conditioning consistent with the Director's policy. FUEL REDUCTION Typical Work Performed: PRESCRIBED BURING - Prescribed burning--the scientific employment of fire as a management tool--is the application of fire to wildland fuels under such conditions of weather, fuels and topography that specific objectives are accomplished safely. Includes contract preparation; environmental impact analysis; interdisciplinary coordination; preparing the burn plan including setting objectives and writing the prescription; conducting the burn; and evaluating the burn. MECHANICAL TREATMENT - The treatment of vegetation by crushing, chopping or uprooting plants to gain the most productive mosaic of plants in an area, including the use of bulldozers, brush rakes, heavy duty discs, anchor chains and other equipment.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control MANUAL TREATMENT - The use of axes, brush hooks, chain saws and other hand tools may be the logical choice in areas unsuitable for other treatment. FUEL REDUCTION/CHAPARRAL MANAGEMENT - Activities of planning, executing and evaluating the manipulation of chaparral brushland and related cover type, done under contract between CDF and private landowners and in cooperation with Federal, State and local agencies. Includes contract preparation, environmental impact analysis, interdisciplinary coordination, preparing burn plan and post burn evaluation. FIRE DEFENSE IMPROVEMENT Typical Work Performed: Fire defense improvements are units of "built-in" fire protection, constructed as a part of fire control preparedness to break up large expanses of flammable fuels through land and fuel treatment. These include planned and existing access roads, trails, fuelbreaks and firebreaks, water supply, and helispots. FIRE SAFETY IN LAND USE PLANNING UNIFORM REGULATIONS - Assist and cooperate with land developers, fire protection agencies and other governmental entities in writing fire safe regulations. ENFORCEMENT - Enforce fire safe regulations in conjunction with other local responsible agencies. OTHER - For any activity not classified within the Fire Safety in Land Use Planning component. MUTUAL AND OUTSIDE AID Typical Work Performed: Secure mutual aid agreements; delineate mutual threat and automatic aid zones and engage in other cooperative relationships with adjacent and included fire and emergency services; train volunteers and other external sources of assistance; contact local cooperators and assess current availability of resources; secure pre-fire agreements for equipment; maintain and update operational fire control plans and emergency resource directories at ranger units, regions, and headquarters.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control

02352 Workforce Continuity (Direct) 06/07 Finance letter approved to support the succession planning needed over the next four years for training of fire staff required to offset retiring proffessionals. This PCA is for the funding of the direct program staff. 02355 Enhanced 911 Program - Reimbursement Miscellaneous costs associated with implementation of Enhanced 911 Program reimbursed by local governments. 02357 Intergovernmental Service Agreements (STD 13A) 02359 Miscellaneous Fire Control - Reimbursements Miscellaneous fire control expenditures reimbursed by various non-federal agencies and individuals for the rental of equipment, air-craft, services, etc. Can be backed by a contractual agreement or merely surface through a billing process. 02361 Apprenticeship Program Personnel and operating expenditures related to the administration of the apprenticeship program by the Joint Apprenticeship Committee and the training received by CDF apprentices at the Academy and the Regions. 02362 Special Repairs Special repairs are work items that take place less frequently than yearly. They are repair projects designed to continue the usability of a facility at its current or originally designed level of service (e.g., repainting, reroofing, electrical rewiring, plumbing repairs, replacing old equipment items [air conditioning, etc.] and road repairs.) 02363 Space Rental Reimbursements from various sources for use of CDF space. 02364 Fire Control Support - Federal - DAO use only For costs related to the collection of federal receipts for firefighting activities formerly under the BOR statewide protection agreement. 02365 Underground Storage Tank Cleanup All costs associated with the cleanup of underground storage tanks at CDF facilities statewide. 02366 CA Dept Fish & Game - Jackson State Forest 02367 DGS 9-1-1 Reimbursements For Command Centers use. Costs to be reimbursed by DGS 9-1-1 unit for items including but not limited to: travel, equipment, training, and service contracts. 02368 Academy Reimbursements Reimbursement from various sources for costs related to training provided by CDF Academy. 02371 Dept Fish & Game Law Enforcement Training Reimbursement from Department of Fish and Game for participation in law enforcement training and use of the Academy facility for training purposes.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control 02372 OES - Space Rental Agreement Cooperative agreement between CAL FIRE and the Governor's Off of Emergency Services (OES). CAL FIRE agrees to provide OES with office and miscellaneous space at the Madera-Mariposa-Merced Unit Headquarters. The agreement covers heating, lighting, air conditioning, photocopier and fax expenses. 02375 DPR Training Reimbursement and expenditures in support of cooperative law enforcement training programs between DPR and CDF. 02390 Caltrans Projects Reimbursement for personnel costs for Caltrans projects. 03151 State Security - Operation Liberty Shield For expenditures relating to Homeland Security security measures. 03152 EARTHQUAKE (INC # REQD) 03153 Floods (Incident # Required) To track costs associated with incident response to flood disasters. 03154 PUBLIC SAFETY (INCIDENT # REQ) 03159 Rock Slide (Incident # required) To be used for expenses incurred for emergency response to rock slides. 03160 Winter Incidents (Incident # required) To capture costs for wintertime incidents that cannot be charged to flood or rockslide PCAs. Incidents include snow removal, damage resulting from severe freeze, etc. Costs must be covered within Unit's existing budget, but costs may be reimbursable. 03162 Oil Spill Response 2007 To capture costs for Bay Area Oil Spill. Costs must be covered within Unit's existing budget, but costs may be reimbursable. 03163 State Assessment Evaluation Team (SEAT) The SEAT is a multiagency, interdisciplinary effort to evaluate potential impacts to water quality, threats to public life/safety, and other values at risk. SEAT will be activated by OES mission task order and will be associated with a specific Incident number. CALFIRE resources assigned to a SEAT will be deployed as a group. 03164 State Assessment Evaluation Team (SEAT) - 2008 SO CA FIRES ONLY The SEAT is a multiagency, interdisciplinary effort to evaluate potential impacts to water quality, threats to public life/safety, and other values at risk. SEAT will be activated by OES mission task order and will be associated with a specific incident number. CALFIRE resources assigned to a SEAT will be deployed as a group. THIS PCA IS FOR SEAT RELATED TO 2008 SOUTHERN CA FIRES ONLY. 12200 Lawrence Livermore National Lab - Air Monitoring Reimb Receive reimbursement from Lawrence Livermore National Lab for installation, operation and maintenance of air sampling equipment at Castle 3762-6 PCA Description Program 11-30

PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control 12260 Mendocino County ROP Contract #1CA71747 12262 USDI BLM - Mendocino RU 12264 Cahto Peak Road Maintenance USDI - BLM for maintenance and repair of Cahto Peak Road which provides access to Cahto Peak communications site and CDF lookout. 22200 Sunset Lookout Tower Staffing For expenditures for staffing Sunset Lookout Tower by Mooretown 22205 Sawmill Lookout Tower Sawmill Lookout Tower funding from public donation. 22211 NOAA Weather Equipment - Alta/Colfax Agreement with National Oceanic Atmosqheric Administration to place weather stations at two fire stations located at Alta and Colfax. 22250 USDA Forest Service - Butte Meadows USDA Forest Service agreement #06-CS-11050650-0041 for the construction of a joint administrative building. CAL FIRE is to bill USFS for the cost of building materials. 22260 Sierra College Training Agreement Contract #2CA51346 22263 USDI, BLM - Lassen Modoc Unit Dispatch Lassen Modoc unit to provide Norcal region BLM 24 hr per day dispatch services during non-fire season and after hours services during fire season on a year round basis. 22310 North California Service Center Shared Janitorial Contract# 2CA28273 - Shared janitorial services with USFS at Cascade Area office in Redding. 22320 Lassen Dispatch Contract# 2CA17004 - Shared facility expenses with USFS at Susanville Interagency Fire Center. 22340 Klamath Joint Dispatch Contract# 2CA38450 - Shared facility expenses with USFS at Siskiyou County Joint Fire Dispatch Center. 22350 Shasta-Trinity Dispatch Contract# 2CA30404 - Shared facility expenses with USFS at Shasta-Trinity Interagency Fire Dispatch Center. 22360 NOAA Temporary Weather Station Reimbursement for electricity for temporary weather stations that US Dept of Commerce, National Oceanic & Atmospheric Admin will operate at two CDF fire stations in NYP. 22370 LASSEN COMMUNITY COLLEGE Contract to provide a college employee to facilitate college administrative functions and vocational education courses.



22404 Chico Air Attack Base An agreement between California Department of Forestry and U.S. Forest Service. The U.S. Forest Service reimburses California Department of Forestry for costs to supply personnel and other services at Chico Air Attack Base. 32250 Parkfield Station - Cash Donation 32260 Crafton Hills College Agreement San Bernardino Unit to provide instruction, training, facilities, equipment and other services for students of San Bernardino Community College District. 32261 Victor Valley College Agreement San Bernardino Unit to provide instruction, training, facilities, equipment and other services for students of Victor Valley Community College District. 32262 San Diego Comm College Dist & Miramar College San Diego Unit will povide instruction, training, facilities, equipment and other services for students. 32270 San Joaquin Delta Community College Coop Agreement CDF to provide instructors for the district for college credit courses in Fire Science, Law Enforcement and related subjects using curriculum approved by POST and the Board of Trustees. 42260 Yosemite Community College District Tuolumne/Calaveras Ranger Unit will provide instruction, training, facilities, equipment and other services for students. 42261 American River College Amador-El Dorado Unit will provide instruction for Fire Science trainees. (Contract # 4CA12965) 42300 Yosemite Community College - Forestry Training Program Cooperative agreement with the Yosemite Community College District (YCCD). CDF will provide instruction, training, facilities, equipment and other services for students to the extent of the prescribed curriculum and general studies at CDF and YCCD facilities. 42310 Camino Dispatch Shared facility expenses with USFS at Camino Interagency Fire Center. (Contract# 4CA71866) 42422 SAN JOAQUIN HATCHERY - DFG DFG San Joaquin Hatchery Contract # 4CA00725 92240 Caltrans Mutual Assistance Caltrans mutual support and assistance in maintaining State highway 92245 OHS Mobile Communications Center Office of Homeland Security grant for mobile communications center. 92249 Office of Homeland Security Golden Guardian exercises Office of Homeland Security Golden Guardian exercises.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control 92250 Golden Guardian Excerise - DHS Agreement For the establishment of a State Receiving, Storing and Staging (RSS) Warehouse for the distribution of pharmaceuticals and medical supplies and/or resources provided by the Centers for Disease Control and Prevention (CDC), such as the Strategic National Stockpile (SNS). 92260 AIR ASSIST TEAM EQUIPMENT GRANT Air Assist Team Equipment, Homeland Security Grant Program (HSGP) 92265 MEDICAL OVERSIGHT COORDINATION Medical Oversight Coordination 92300 Fire Protection Communications - Sacramento use only For costs associated with activities related to telecommunications (radio, telephone, microwave, computer and facsimile) planning, maintenance, repair and acquisition. These activities include systems planning, inventory, processing job orders (COM 207s and Form 20s), working with Communications Division, and testing equipment. This task also includes interagency coordination at all levels. 92301 Lease - Revenue Bond Insurance For payment of insurance on lease - revenue bonds for tower and vaults. 92302 Lease - Revenue Bond Repayment For repayment of lease - revenue bonds for towers and vaults. 92304 Lease Revenue Bond Reimbursement 92305 Homeland Security Training & Excerise Program (PS Only) Reimburseable contract from CA Military Department for personnel expenses of one employee assigned to the Homeland Security Training and Excerise Program. 92306 Public Safety Interoperable Communications Homeland security grant for Public safety communications 92310 Fire Protection Operations Support - Sacramento HQ use only For costs in support of preparing CDF to provide effective fire protection service, i.e., staffing standards, budget reconciliation, emergency activity reporting system statistical maintenance and analysis, SRA map maintenance, fire weather data collection and analysis, local and wide area network maintenance. Includes fire danger rating, weather observation, reporting and recording weather data, and requesting and disseminating general and special weather forecasts. Also includes maintaining and operating manual and remote automatic weather stations. Use this task when calculating indices, applying fuel models and fire danger rating for wildfire dispatch levels and prescribed fire. 92311 (RAWS) Remote Automated Weather Stations Costs associated with the support and maintenance of an accurate, high quality, timely fire weather data collection program through the addition of eight new RAWS and the replacement off nine RAWS per year. 92312 California All-Incident Reporting System (CAIRS)


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control Costs associated with the consolidation of CDF's Emergency Activity Reporting System (EARS) and the Office of State Fire Marshall's California Fire Incident Reporting System (CFIRS) into an integrated data collection system. Also to update both systems to the National Fire Incident Reporting 92314 Narrowbanding BCP & Radio Cache (Sac HQ only) -Sacramento HQ use Cost for equipment, engineering, installation and associated expenses for new narrowbanding frequencies. This also includes the purchase of handy talkies for radio caches statewide. 92318 State Domestic Prepardness Grant Program 92320 Fire Protection Command and Control - Sacramento HQ use only For costs associated with the delivery and support of Command and Control System automation tools and the management of statewide Command and Control policy. AUTOMATION PROJECTS - Initiate and support ongoing automation projects that increase the effectiveness of the Command and Control System in achieving Departmental goals. 92321 Multi-Agency Incident Resource Processing System (MIRPS) Costs associated with automating the CDF Resource ordering process by utilizing MIRPS software. 92324 Self-Contained Breathing Apparatus - ODP Grant To purchase self-contained breathing apparatus (Phase 3) to meet the identified threat of arson due to potential or actual terrorist activities. Office of Domestic Prepardness / Office of Homeland Security Grant 92325 Homeland Security Grant - Security Aircraft Service Center Costs associated with the California Homeland Security Grant program. This PCA will be used to purchase equipment that will provide for FAA security and property protection. The improved security will protect the State's airtanker, air attack and helicopter fleet. 92327 Office Homeland Security Grant - ECC Simulation Lab Grant from they California Office of Homeland Security. CALFIRE will use grant funding to build an Emergency Command Center (ECC) Simulation Lab at the CALFIRE Academy. This simulator will allow ECC students from local, state, and federal cooperators to train on equipment that is much like the one they will use at their home base. 92330 Command Center Operations - Sacramento HQ use only For costs associated with the operation of the statewide command center. Maintain current and accurate status of personnel and equipment. In addition to CDF, includes mutual aid, local government, and joint agency 92345 Tahoe Blue Ribbon Commission To capture expenditures related to Tahoe Blue Ribbon Commission. 92350 Fire Protection Information Technology Projects


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control Consolidation of Fire Protection Command and Control IT Projects that hae

92450 Aviation Support - Sacramento use only Expenses for day-to-day operations to maintain the Aviation Management Unit facility and personal services costs for the majority of AMU staff (state employees) and contact administrative staff. (PS and OE) 92451 Aviation Safety and Training - Sacramento use only Personal services and operating expenses associated with the Aviation Safety Program. (PS and OE) 92452 Airtankers - Sacramento use only Expenses for CDF Airtankers that are non E-Fund eligible. (OE Only) 92453 Air Tactical Airplanes - Sacramento use only Expenses for CDF air tactical airplanes the are non E-Fund eligible. (OE 92454 Helicopters - Sacramento use only Expenses for CDF helicopters that are non E-Fund eligible. (OE Only) 92455 Special Mission Aircraft Expenses for CDF special mission aircraft that are non E-Fund eligible. (OE Only) 92456 Administrative / Fire Support Aircraft - Sacramento use only Expenses for CDF administrative aircraft that are non E-Fund eligible. (OE Only) 92457 Contract Aircraft Expenses related to operation of contract aircraft that are non E-Fund eligible. (OE Only) 92470 CALEMA FEMII Contract with CalEMA to provide them with the services of a FEMII. 92550 Planning and Research For costs associated with the responsibility to plan the fire protection system for certain wildlands designated as State Responsibility Areas under Public Resources Code 4125. Typical Work Performed: PLANNING - Develop and analyze statewide trends affecting the fire protection problem, including development within the wildlands, growth of fire agencies and increase in the potential for conflagrations, set goals and objectives for the future, formulating alternatives for the fire protection system, and assessing whether they will meet the objectives in changing 92600 USDA - FS Communication Link Cost for engineering, equipment, installation and ongoing maintenance for a communication link between Inyo National Forest and the Dispatch Center at Riverside OCC.



92601 USDA FS Fresno-Kings Unit Share the cost of purchase and installation of equipment and safety improvements at CDF and USFS inter-agency command center and Joint Air

93100 InciNet - Incident Network (CDF Only) State funded costs for implementation of automating incident bases (Sacramento Headquarters Use Only). 94000 Computer Aided Dispatching Cost associated with the purchase and implementation of a customized computer aided dispatching product for use by CDF statewide. 94002 CAD Workstation Preparatory Work (CDF Purchases) Expenses to prepare ECCs to install CDF purchased workstations. Costs may include floor bracing, electrical work and air conditioning. 94003 CAD Workstations Acquisition costs for additional workstations for CDF funded workstations at the ECCs. The purchases are not part of the Master PRC Agreement. 94004 Computer Aided Dispatching - 911 - Fund 0022 Costs associated with the purchase and implementation of a customized computer aided dispatching product for use by CDF. 94005 CAD - 911 - General Fund Supplemental (FY 06/07 only) Expenditures in FY 06/07 associated with Computer Aided Dispatching - 911 (supplement funding for PCA 94004). Costs associated with purchase and implementation of customized product for use by CALFIRE. 94360 ARB MOBILE EQUIPMENT AIR RESOURCE BOARD FEES ON MOBILE EQUIPMENT 94362 Amortization, Replacement / Maintenance - prog 11.30 F 0001 Indexes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 11.30 fund 0001. 97011 Office of Telecommunications - Radio Maintenance Facility use by Department of General Services to repair and service radio equipment. 97012 Director's Reserve - DBO use only General Fund resources set aside for contingencies.


CA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.30 FIRE PROTECTION PROGRAM ACTIVITY - Fire Control

925XX CFAA ACTIVITY (See below for specific PCA's) Typical Work Performed: Block grants for planning, evaluation and research supported from the USDA Forest Service Public Law #95-313 (the Cooperative Forestry Assistance Act of 1978).

PCA 92551 CFAA Penalty Payments & DGS Procurement Fees 92566 CFAA Fire Training Program Digital Video System 92567 CFAA Management Services 92572 CFAA Rural Comm. F.P. Program 92576 CFAA Rollover-RSS RCC INTLLGNC GIS EQUIP 92577 CFAA Rollover-Academy 92588 CFAA - VFA Volunteer Fire Assistance Grant. 92591 CFAA - Small Parcel Hazardous Fuel Reduction (BDF) Grant 92592 CFAA - Bark Beetle Infestation Monitoring/GIS & Treatment 92594 CFAA - FY 06 Small Parcel Hazardous Fund Reduction -06-DG- 11052012-334 92608 CFAA Ross Training & Implementation 06-9214-CFAA-004 92609 CFAA Academy - Southern Campus 06-9214-CFAA-011 92610 CFAA Helicopter Crew Shoulder Harness 06-9214-CFAA-013 92611 CFAA Automatic Forest Surveillance & Dectn System 06-9214-CFAA- 92612 CFAA Academy CAD Training System 06-9214-CFAA-008 92613 CFAA Incident Mgmnt Training 06-9214-CFAA-006 92614 CFAA - SFA Quantitative RPP Fit Testing Equipment 92615 CFAA - FY 2006 Out of State Travel 92616 CFAA - FY 2006 Volunteer Fire Assistance Agreements 92617 CFAA - FY 2006 In State Travel 92618 CFAA - FY 2007 Out of State Travel 07-DG-11052012-108 92619 CFAA - FY 2007 In State Travel 07-DG-11052012-108 92620 CFAA - FY 2007 Training/Safety Workshop 07-DG-11052012-108 92621 CFAA - FY 2007 Incident Command Team Workshop 07-DG-11052012- 108 92622 CFAA - FY 2007 Conservation Camp Workshop 07-DG-11052012-108 92623 CFAA - FY 2007 Web Based CAL FIRE Injury/Illness Reporting System 92624 CFAA - FY 2007 Quantitative RPP Fit Testing Equipment 92625 CFAA - FY 2007 Incident Connectivity 07-DG-11052012-108 92626 CFAA - FY 2007 CAL FIRE Website Fire Statistics Database 92627 CFAA - FY 2007 Southern Academy, Fire Training Grounds 92628 CFAA - FY 2007 SFA Fire Academy Command Center Instructor Console RPL 92629 CFAA - FY 2007 SFA Schedule A Marketing Video Brochure 92630 CFAA - FY 2007 Volunteer Fire Assistance 07-DG-110520212-108 92631 CFAA - FY 2008 Out of State Travel - 08-9214-CFAA-002 92632 CFAA - FY 2008 In State Travel - 08-9214-CFAA-003 92633 CFAA - FY 2008 Fire Protection Training - 08-9214-CFAA-004 92634 CFAA - FY 2008 CAL FIRE Injury/Illness Analysis and Prevention Program 92635 CFAA - FY 2008 CAL FIRE Bull Dozer Safety Operational Equipment

92636 CFAA - FY 2008 Southern Academy, Fire Training Grounds 92637 CFAA - FY 2008 I-Zone House Prop - 08-9214-CFAA-022 92638 CFAA - FY 2008 Fire Academy, Curriculum Development Center 92639 CFAA - FY 2008 Volunteer Fire Assistance - 08-9214-CFAA-025 92640 08 CFAA STRATEGY REPORT 08-9214-027 Sac HQ use only 92641 CFAA OST CFAA-002 Sac HQ use only 92642 CFAA IN STATE TRAVEL CFAA-003 SAC HQ USE ONLY 92643 CFAA FP TRNG CFAA - 004 SAC HQ USE ONLY 92644 CFAA SAFETY PROG PHASE 2 CFAA-005 SAC HQ USE ONLY 92645 CFAA PERSONAL PROTECTIVE EQ CFAA-006 92646 CFAA - VHF RADIO/GPS PHASE 1 CFAA-009 92647 CFAA - FLOW METERS/GAUGES CFAA-010 92648 CFAA - WILDLAND FIRE HOSE CFAA -014 92649 CFAA - FORCIBLE ENTRY TRAINING PROP CFAA - 017 SAC HQ USE ONLY 92650 Federal Excess 92651 CFAA - TRAINING TOWER PROP UPGRADE CFAA-020 SAC HQ USE ONLY 92652 CFAA - HFEO HEAD PROTECTION HELMET CFAA-025 SAC HQ USE ONLY 92653 CFAA - SRA AUTOMATION CFAA-036 SAC HQ USE ONLY 92654 CFAA - FIRE TRAINING GROUNDS CFAA - 037 92655 CFAA - WLDLND FIRE CHEM STDY PH 1 CFAA-038 SAC HQ USE ONLY 92656 CFAA - VOLUNTEER FIRE ASST CFAA 040 SAC HQ USE ONLY


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire X7XXX SCHEDULE "A" X8XXX CDF provides protection to life and property under contracts to local governments. Local governments reimburse CDF for services rendered. INCLUDES TIME AND EXPENDITURES WHICH CAN BE BILLED DIRECTLY TO THE CONTRACT. Separate PCAs established for each contract.

PCA SCHEDULE "A" TITLE

17100 Mendocino County 17160 Ukiah Valley Fire District - Amador Plan 17161 Ukiah Valley Fire District 17200 Humboldt County - Amador Plan 17210 Humboldt County Dispatch Cooperative - Amador Plan 17220 Humboldt County 17240 Arcata Fire Protection Dist-DSP SVC 17300 Napa County 17310 Lake/Napa - Amador Plan 17320 Napa County Fire Marshal's Office 17330 Yountville Station 17400 Sonoma County, CSA #40, Sea Ranch 17401 Sonoma County, CSA #40, Sea Ranch - Amador Plan 17405 Sonoma County CSA #40, Wilmar 17410 Sonoma County, CSA #40, Wilmar - Amador Plan 17420 Cloverdale FPD 17430 Cloverdale FPD - Amador Plan 17450 Sonoma County CSA # 40, Monte Rio 17455 Sonoma County #40, Monte Rio - Amador Plan 17500 South Lake Co. FPD 17510 South Lake Co. FPD - Amador Plan 17600 So. Santa Clara County Fire District 17610 Alameda County 17620 Pacheco - Amador Plan 17640 Santa Clara County Smith Creek - Amador Plan 17650 Pacheco - Southern Santa Clara County 17670 Sunshine "A" 17680 Sunshine - Amador 17690 Upper Llagas Creek Project 17700 Santa Cruz County, CSA #4 17710 San Mateo County 17711 San Mateo County - Amador Plan


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire


17720 Santa Cruz County 17721 Santa Cruz County - Amador Plan 17730 San Mateo County, CSA #1 17740 Pajaro Valley FPD 17750 Half Moon Bay FPD 27100 Butte County 27110 Butte County - Amador Plan 27120 City of Gridley 27140 Biggs City 27150 Butte County - Fire Hazard Inspector 27160 City of Oroville - Dispatch 27200 Nevada County FP Planner 27209 Nevada County, Higgins FPD Sierra Nev Ambulance 27210 Nevada County, Higgins Corner Fire District - Amador Plan 27211 Nevada County, Higgins FPD -Calstar 27300 Placer County 10000-2215 27301 Placer County 17000-2216 27302 Sunset Industrial Station 27330 Placer County - Amador Plan 27343 City of Marysville 27344 Nevada-Yuba-Placer Consolidated Dispatch 27345 Nevada Yuba Placer Unit - Sierra Sac Valley EMS 27350 Placer County - Consolidated 27351 Loma Rica / Brown's Valley CSD - Amador Plan 27352 Loma Rica / Browns Valley CSD 27353 Eastsdie Dispatch 27370 Yuba Pre-Fire Planner 27400 Shasta County 27410 Shasta County - Amador Plan 27420 Shasta College 27421 Shasta College - Amador Plan 27500 Siskiyou County - Amador Plan 27501 Siskiyou County 27502 McCloud CSA #4 - Amador Plan 27503 City of Weed 27504 Lake Shastina CSD - Amador Plan 27505 McCloud CSA #4 27600 Tehama County 27610 Tehama County - Amador Plan 27620 Hamilton City FPD




27630 Red Bluff City Fire - Dispatch Only 27700 Amador FPD 27701 Amador FPD - Amador Plan 27750 El Dorado County, Cameron Park CSD 27751 El Dorado Co., Cameron Park CSD - Amador Plan 27753 Cameron Park - Paramedic Unit 27760 El Dorado County JPA - Dispatch Service 27761 El Dorado Co. JPA, Dispatch Service - Amador Plan 27762 El Dorado Resource Cons Dist 27763 Amador - El Dorado Calstar Dispatch only 27800 Lassen Firenet - Amador Plan 27900 Trinity County - Amador Plan 37100 Riverside County 37101 Riverside County, Beaumont City 37102 Riverside County, Palm Desert 37103 Riverside County - Indian Wells 37104 Riverside County, Moreno Valley 37105 Riverside County, Perris City 37106 Riverside County, Desert Hot Springs City 37107 Riverside County, Elsinore City 37108 Riverside County, La Quinta City 37109 Riverside County, Rubidoux FPD 37110 Riverside County, Temecula 37111 Riverside County, City of Coachella 37112 Riverside County, Calimesa 37113 Riverside County, Canyon Lake 37115 Riverside County, City of San Jacinto 37116 Riverside County, City of Indio 37117 City of Banning 37118 Twenty Nine Palms Band of Mission Indians 37119 Riverside County - Service Delivery 37120 Riverside County - Rancho Mirage 37121 Riverside County - Truck 33 37122 Riverside County - Indio Truck 37123 Emergency Medical Services Bureau 37124 Riverside County - Sch A Temp Help Grants 37125 City of San Jacinto - Station 78 37126 Riverside Schedule A Training 37127 City of Wildomar 37128 Riverside County, City of Menifee




37130 Metropolitan Water District 37260 San Bernardino County, Highland Zone L 37261 San Bernardino County, City of Highlands 37262 Arrowbear Park County Water District ( San Brdo RU) Dispatch 37263 San Bernardino Co, City of Highlands - Amador Plan 37270 San Bernardino County, Improvement Zone M 37271 San Bernardino County, City of Yuicaipa 37272 San Bernardino Co, City of Yucaipa - Amador Plan 37280 San Bernardino County, Crest Forest FP 37281 Morongo Valley Community Services District 37400 San Diego County, Yuima MWD - Amador Plan 37401 San Diego County, Yuima Water District - Sch A 37500 San Diego County, Valley Center 37501 Ramona Municipal Water District 37502 Rincon Reservation Fire Department 37505 San Diego County , Valley Center - Amador Plan 37510 Pala Band of Mission Indians - Dispatch Service 37520 San Pasqual Band of Mission Indians - Dispatch Service 37540 Campo Band of Mission Indians - Dispatch Service 37545 Pauma Reservation Fire Dept-DSP SVC 37550 San Diego County, Deer Springs FPD 37551 San Diego Co., Deer springs FPD - Amador Plan 37552 San Diego County Rural FPD 37555 San Diego County - Schedule A 37560 County of San Diego - Sch A Stations 37561 County of San Diego - Amador 37570 Sycuan FPD 37590 Pine Valley FPD 37600 San Luis Obispo County 37700 San Luis Obispo County - Amador Plan 37705 City of Pismo Beach 37710 City of Pismo Beach - Amador Plan 37720 Cayucos Fire Protection District - Amador Plan 37721 Cayucos FPD 37800 Reservation FPD - Dispatch Service 47200 Calaveras County - Dispatch Service 47500 Fresno County - Amador Plan 47501 Fresno County 47701 Fresno, Orange Cove FPD - Dispatch Service 47702 Fresno, Bald Mountain FPD




47703 Fresno, Shaver Lake FPD - Dispatch Service 47704 Fresno County FPD 47705 Fresno County FPD - Amador Plan 47706 Auberry - CSA50 47707 Table Mountain Rancheria 47900 Madera County 47910 Madera County - Amador Plan 47920 City of Madera 48000 Mariposa County 48110 Merced County 48120 City of Atwater 48200 Tuolumne County 48201 Tuolumne County - Amador Plan 48210 Alpine County - Amador Plan 48320 Monterey County, CSA #61 48400 San Benito County 48500 Monterey County, Pebble Beach CSD 48600 Cypress FPD 48700 Aromas FPD 48800 Cachagua FPD 48900 Carmel Highlands FPD


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010)

11.40 FIRE PROTECTION PROGRAM ACTIVITY - Cooperative Fire

X9XXX LRA's LOCAL RESPONSIBILITY AGREEMENT - WILDLANDS Local governments reimburse CDF for services rendered. INCLUDES TIME AND EXPENDITURES WHICH CAN BE BILLED DIRECTLY TO THE CONTRACT. Separate PCA's established for each contract. PCA 19001 LRA Wildland Fire Protection - Trinidad 19002 LRA Wildland Fire Protection - Arcata 29001 LRA Wildland Fire Protection - Auburn 29002 LRA Wildland Fire Protection - Truckee 29004 LRA Wildland Fire Protection - Oroville 29005 LRA Wildland Fire Protection - Rocklin 39001 LRA Wildland Fire Protection - Loma Linda 39002 LRA Wildland Fire Protection - Redlands 39005 LRA Wildland Fire Protection - Chino Hills 39006 LRA Wildland Fire Protection - Murrieta 39008 LRA Wildland Fire Protection - Anaheim 39009 LRA Wildland Fire Protection - City of Chino 39010 LRA-WILDLAND FP-WILDOMAR 39011 LRA-WILDLAND FP-MENIFEE


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 11.60 FIRE PROTECTION PROGRAM ACTIVITY - Conservation Camps 03030 Camp Projects Non Controlled Burn Costs associated with camp projects that are not controlled burns, performed by the CC for which reimbursement will be received from local or state government entities.

03050 Conservation Camps - General Fund (Permanent) Costs of activities associated with Conservation Camps that are PERMANENTLY funded in CDF's budget including costs associated with Fire Centers and Training Centers. Typical work performed is as follows: EMERGENCY WORK - Provide hand crews for firefighting, flood control, and other emergency assignments. PROJECT WORK - Provide hand labor for the Chaparral Management program, includes clearing brush for fire hazard reduction, building roads or trails, cleaning up campgrounds, stream beds, and other wildland resources, collecting tree seeds, tree planting and other hand labor intensive work. Work is provided for CDF Fire Protection and Resource Management, U.S. Forest Service and other Federal agencies, other State agencies and other public agencies. FIRE CENTERS - Camp operations associated with the agreement between the California Conservation Corp and the California Department of Forestry and Fire Protection. TRAINING CENTERS - Provide pre-camp fire safety training for inmates. CAMP PROJECTS - Construct or service a variety of products--sign shop products and canvas shop products, metal products, manufacturing and pre-fab work for lookout towers, split products, fence posts as a by- product from tree thinning operations, body/fender shop work, etc. FIRE PREVENTION - Activities for tasks relating to Engineering, Law Enforcement and Education (or Training) which take place in the regions or outside of Sacramento Headquarters. 03051 Water and Sewer Systems - General Fund Cost of activities associated with camp water and sewer projects at the following locations: Alder, Chamberlain Creek, Eel River, Konocti, La Cima, Mountain Home, Mt. Bullion, Parlin Fork, Pilot Rock, Pine Grove, Salt Creek, and Sugar Pine.

3762-6 PCA Description Program 11-60 & 80


11.60 FIRE PROTECTION PROGRAM ACTIVITY - Conservation Camps 03052 Facilities Hazardous Waste Assessment and Remediation - General Fund Costs associated with statewide CDF Hazardous Materials and Waste Site identification and mitigation.

03071 Camps Program - In-Camp Products - Reimbursement For Camp expenditures reimbursed by various non-federal agencies for in-camp products.

03073 Camp Controlled Burns - Reimbursements Costs associated with controlled burn projects performed by the Conservation Camp Program for which reimbursement will be received from an entity other than the Federal Government.

03074 Camp Controlled Burns-Federal 03075 Camp Search & Rescue - Reimbursements Costs associated with search and rescue operations where the reimbursements will be received from other than the Federal Government.

03076 CAMPS SEARCH & RESCUE -FEDERAL (GF REIM) 03081 CYA - Ventura Female Fire Crew 03082 Depart of Parks & Rec. - Conservation Camps Costs associated with DPR for inmate and ward labor, supervision and transportation for DPR work projects within State Parks. This includes but is not limited to hazardous tree removal, controlled burns, firebreaks, campground and picnic area rehabilitation and exotic plant removal. Also includes painting/repairing building structures, trail rehabilitation and construction, emergency clean-up and snow removal.

13000 Veteran's Home of California - Yountville Seasonal maintenance for removal of trees, debris and brush for fire and flood prevention on the wild area adjacent to the Veteran's Home.

23000 Hope Valley Aspen Regeneration Project Interagency agreement with the California Department of Fish & Game. CAL FIRE will provide crews to remove invasive trees, perform controlled burns, firebreaks, exotic plant removal and rehabilitation within the Hope Valley Wildlife Area, located in Alpine County, California.



11.60 FIRE PROTECTION PROGRAM ACTIVITY - Conservation Camps 33011 County of Inyo - Reimb for CC Crews Reimbursement from the County of Inyo for use of inmate conservation crews for performing conservation projects.

33050 Parks and Rec Reimbursement Reimbursement by Parks and Rec under contract #3CA45187 for hand- crew projects in Ventura and Santa Barbara counties.

33060 Ocotillo Wells SVRA (CDF Warner Springs Camp) CDF to provide maintenance services via crew project work days to Parks & Recreation Ocotillo Wells State Recreation area.

33070 DPR - Coyote Canyon Truck Trail Reimbursable agreement with the Department of Parks and Recreation to repair and reconstruct Upper Coyote Canyon Road (also referred to as "Turkey Track") in Anza-Borrego Desert State Park.

33080 Anza-Borrego Desert State Park Maintenance Costs associated with the maintenance of Anza-Borrego Desert State Park. CDF will perform duties which include clean-up and general maintenance, tree hazard removal and trimming, repair bypass road, painting and flood damage repair.

33093 MCRA Trail Maintenance CDF will provide trail maintenance on lands owned or operated by MCRA or the Santa Monica Mountains Conservancy for which MCRA shall reimburse CDF. CDF will provide twenty crew project work days for each FY to construct and maintain hiking, cycling and equestrian trails within MCRA recreation areas.

33094 Santa Monica Mountain Rec Area To record inmate crew activity on fuel breaks, ecological maintenance, 94367 Amortization, Replacement / Maintenance - prog 11.60 F 0001 Indexes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 11.60 fund 0001.

11.80 FIRE PROTECTION PROGRAM ACTIVITY - Emergency Fire Suppression 00901 Marin County Emergency Fund 00902 Kern County Emergency Fund



11.80 FIRE PROTECTION PROGRAM ACTIVITY - Emergency Fire Suppression 00903 Santa Barbara County Emergency Fund 00904 Los Angeles County Emergency Fund 00905 Orange County Emergency Fund 00906 Ventura County Emergency Fund 00907 Unallocated Fire Emergency Fund - Move-Up and Cover Costs of move up and cover and mobilization activities associated with fire emergencies, including critical fire weather situations, should be coded to this PCA. These are costs that meet the criteria for the unallocated emergency fund.

00908 Unallocated Fire Emergency Fund - Special Staffing Patterns Costs associated with special staffing patterns that meet the criteria for the emergency fund, should be charged to this PCA.

00925 Fire Cost Recovery - DAO use only For costs related to the collection of federal receipts for emergency fire fighting activities.

00926 Emergency Fire Suppression - OES/FEMA For costs related to the collection of federal receipts for emergency fire suppression through the Federal Emergency Management Agency.

00980 2008 Fire Season Augmentation Used to track expenditures for additional fire suppression resources during summer peak fire season.

00981 2008 Fire Season Tahoe Engine Used to track expenditures related to 2nd additional Engine costs in the Tahoe Basin during peak fire season.

00999 E-Fund Special Holding Account - Retrograde To facilitate reutilization of excess supplies purchased through the Emergency Fund, a "holding account" has been established in CALSTARS. This account provides financial accountability while storing excess items in a location to be determined by Region Office for future transfer to other incidents.


PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 94370 Amortization, Replacement / Maintenance - prog 12.10 F 0001 - Gen Sacramento HQ use only Indexxes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 12.10 fund 0001.

94374 Amortization, Replacement / Maintenance - prog 12.10 F 0928 - FRIF 0928

Sacramento HQ use only Indexxes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 12.10 fund 0928.

96100 Program Fiscal & Admin. Coordination - Gen Fund Sacramento HQ use only Time and expenditures related to Resource Management Program Fiscal and Administrative coordination.

16101 Dept - Fish & Game Grt Walton Gultch Brg - Reimb Disburse funds for restoration projects approved by DFG (Walton Gultch Bridge)

96104 Forest Stewardship - Fed Fund 0890 Sacramento HQ use only Time and expenditures to provide technical assistance, information and advice to forest landowners, land managers, timber operators, wood processors, and public agencies on forest stewardship activities under the Federal America the Beautiful Program.

96110 Prop 40 CFIP - Prop 40 6029 Prop 40 appropriation for planning, permitting and implementation of Sierra Nevada Forest Land and Fuels Management projects that protect watersheds from catastrophic wildfire. Projects coded under this PCA are conducted via the department's California Forest Improvement

06111 Forestry Assistance Program - FRIF 0928 Time and expenditures for technical assistance in the delivery of the California Forest Improvement Program (CFIP) statewide. This program is for practices of site preparation, tree planting, and fish and wildlife habitat improvement.

PLEASE NOTE: All Resource Management Program PCA codes are identified as restricted use codes. Only those positions/individuals who are specifically budgeted for the activities in the respective program area can charge time or expenses to that code.

3762-6 Description Program 12 and 20

PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96111 Prop 40 Program Delivery Sierra Nevada Land & Fuels Mgmt - Prop 40 6029 Proposition 40 appropriation designated for staff responsible for administering the Prop 40 Sierra Nevada Forest Land and Fuels Management grants. The personal services and expenditures for 3.5 positions dedicated to Prop 40 will be separated in order to track program delivery.

96114 Pollock Pines Fuel Break - Fed Fund 0890 Use to reduce fuels on private property that are adjacent to fuel breaks on National Forest System Lands.

96117 Prop 40 Vegetation Management - Prop 40 6029 Prop 40 appropriation for planning, permitting and implementation of Sierra Nevada Forest Land and Fuels Management projects that protect watersheds from catastrophic wildfire. Projects coded under this PCA are conducted via the department's Vegetation Management Program.

06118 Forest Management/Forest Advisory - Gen Fund Time and expenditures for those individuals that coordinate Forest Management activities for Resources Protection and Improvement and Urban Forestry/Urban Pest Protection Programs. All time and operating expenditures for Service Foresters located throughout the State providing technical assistance to small landowners on reforestation, timber stand improvement, pest control and other general/specialized forest management programs including administering several cooperative federal assistance programs.

96120 Forest Legacy Program - Fed Fund 0890 To identify and protect environmentally important private forest land threatened by conversion and development.

96124 Fuel Reduction - Biomass Utilization - Fed Fund 0890 Sacramento HQ use only Federally funded biomass utilization efforts for fuels management and community education.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96125 Sierra Nevada Conservancy - Consulting & Technical Services - Reimb Costs associated with counseling and technical services related to the Sierra Nevada Conservancy Agreement. CAL FIRE will provide the services related to fire protection, forest pest research and outreach, Geographic Information Systems, fuel reduction, etc. In addition, CAL FIRE will provide policy leadership and generate public interest and support in matters key to the future of the Sierra Nevada forest and

96126 Interjurisdictional Employee Exchange - Gen Fund 96128 Volcan Mountain - Gen Fund American Forests, Global ReLeaf Forests Program is committed to plant 30,000 trees at the Volcan Mountain area.

96129 Sudden Oak Death - Federal - Fed Fund 0890 To manage wood debris caused by Sudden Oak Death. 06135 Archeology - Gen Fund Sacramento HQ and CNR use only Time and expenditures for archeological reviews required by CEQA. 96138 Regulations Coordination - Gen Fund Sacramento HQ use only Time and expenditures for development and review of Board of Forestry and departmental activities and documents to assure compliance with state and federal laws and procedures.

96139 Environmental Protection - ELPF 0140 Sacramento HQ use only Time and expenditures for coordination and review of environmental activities and documents to assure compliance with state, federal and local environmental laws.

96140 Federal Trust Fund Administration to Management Services - Fed Fund 0890 Sacramento HQ use only For Program 12.10 Federal Trust Fund Administration charges to go to Management Services.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 06142 Urban Forestry - FRIF 0928 Sacramento HQ and CSR use only Provides for technical assistance to local communities and for the dissemination of public information on urban forest management.

06143 Cooperative Urban Forestry - Fed Fund 0890 Sacramento HQ, CNR, and CSR use only Time and expenditures for Cooperative Urban Forestry projects funded through Federal Cooperative Forestry Assistance.

06144 05/06 Cooperative Urban Forestry - Fed Fund 0890 These funds promote the development of organizational and community support for healthy community forests through technical and financial assistance.

96147 School Energy Efficiency (SEE) Program - SCSA - Reimb Costs related to the SEE Program, sponsored by the State and Consumer Services Agency (SCSA) which offers a variety of educational resources to teach students about energy and provides technical support to assist schools with energy efficiency.

06152 Forest Pest Management - FRIF 0928 Sacramento HQ and CNR use only Time and expenditures associated with detection and evaluation of forest pests, and coordination efforts for suppression activities. Augmentation of staff from special funds to supplement existing program.

36155 San Jacinto Insect Control - Reim 50% & FRIF 50% CSR use only Cooperative insect control activities in officially declared zones of infestation. Cost sharing activities include technical assistance, spraying, tree removal and disposal of wood.

96155 Tahoe Conservancy - Prop 40 -Support - Prop 40 6029 - Bond Provide additional fuels hazard reduction and forest enhancement efforts in support of the Environmental Improvement Program for the Lake Tahoe Basin and the Governor's Bio-Energy Action Plan.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96157 Urban Greening - Prop 84 - Support - Prop 84 6051 - Bond Provide support to reduce urban contributions to global warning involving projects that reduce energy consumption, conserve water, and improve air and water quality. This is consistent with Section 75065(a){Chapter 9} of Proposition 84.

96158 Urban Greening - Prop 84 - Local Assistance - Prop 84 6051 - Bond To implement urban forestry projects consistent with the California Urban Forestry Act of 1978 (PRC 4799.06 et seq.) To facilitate the planting of trees in the urban areas. Create permanent jobs related to tree maintenance and other urban forestry activities, and to maximize potential tree and vegetation cover in reducing energy consumption.

36159 San Bernardino Co. Insect Control - Reim 50% & FRIF 50% CSR use only Cooperative insect control activities in officially declared zones of infestation. Cost sharing activities include technical assistance, spraying, tree removal and disposal of wood.

96159 Forest Land Enhancement Program - Fed Fund 0890 The purpose of FLEP is to provide a coordinated and cooperative Federal, State and local sustainable forestry program for the establishment, management, maintenance, enhancement and restoration of forests on non-industrial private forest (NIPF) lands.

96160 Forest Health Enhancement Program - Fed Fund 0890 Cooperative Lands Prevention and Suppression carry-over funds for bark beetle prevention and suppression projects on non-federal lands in Southern California.

96161 CFAA Forest Pest Protection - Gen Fund 96168 Urban Forestry Prop 40 - Support - Prop 40 6029 Provide support and technical services to California's urban residents in reference to Prop 40 programs.

96169 Urban Forestry Prop 40 - Local Assistance - Prop 40 6029 Develop and coordinate with local agencies for preparation of urban plans for development and planting of trees.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 06170 Nursery - FRIF 0928 Sacramento HQ and CNR use only Time and expenditures for maintenance of nursery including seed collection, processing, storage and distribution.

96170 Coop Forest Health - Prevention and Restoration - Fed Fund 0890 Funds to be used for bark beetle prevention and restoration program on non-federal lands in Southern California.

06171 MRC Seedling Production - Reimb Sacramento HQ and CNR use only Time and expenditures to produce seedlings at Moran Reforestation Center for sale to private landowners.

96171 Cooperative Fire Assistance - Fed Fund 0890 Funds are available to help reduce the threat of wildland fire in the wild land - urban interface areas of Southern California.

96172 Forest Health Enhancement Program - Urban & Community Forestry - Fed Fund 0890 For purposes of demonstration project funding, the program should result in activities where communities at risk have increased capacity to prevent losses from wildland fire and the potential to seek economic opportunities resulting from treatments and services.

96173 Health Enhancement Program Forest Stewardship - Fed Fund 0890 This program provides the channel for technology transfer and technical and financial assistance to non-industrial private forest landowners and non-federal lands to support sustainable forest resource management and stewardship.

96174 JDSF Road Erosian Measurement Project - Fed Fund 0890 The PSMFC and it's sub-contractors will design, construct, install and monitor road erosion monitoring units at various locations in Jackson Demonstration State Forest.

96176 2001 Title 8 Urban & Comm Fed Roll - Fed Fund 0890




12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96179 Forest Stewardship - Reforestation, Nurseries and Genetic Resources - Fed Fund 0890 Used to assist in providing high quality, locally adapted planting stock for reforestation and afforestation on non-federal forest land.

96180 Forest Stewardship - Forest Products Utilization - Fed Fund 0890 Used to assist individuals, organizations, and communities in developing a healthy forest products infrastructure for the Southern California region that will optimize utilization of forest products and biomass wood waste from forest, urban and agricultural sources.

06182 State Forests Management - FRIF 0928 Sacramento HQ, CNR, and CSR use only All activities on designated Demonstration State Forest. For use only by personnel assigned or authorized to work on State forest.

06183 Forest Research and Monitoring - FRIF 0928 Sacramento HQ, CNR, and CSR use only Time and expenditures for all activities on designated Demonstration State Forest. For use only by personnel assigned or authorized to work on State forest.

06184 State Forests Land Stewardship & Education - FRIF 0928 Time and expenditures for road maintenance, timber stand improvement, vegatation improvement and land surveys. Refocuses attnetion on the unique education and demonstration mission of the state forest.

96187 Last Chance Fuels Reduction - Fed Fund 0890 The project is a fuels reduction/shaded fuel break that targets lands around the community of Grizzly Flats that are privately owned.

96188 Forest Legacy 02-03 Rollover - Fed Fund 0890 96189 Forest Legacy 03-04 Rollover - Fed Fund 0890 46190 California Tahoe Conservancy - Reimb CSR use only Expenditure authority for developing and maintaining healthy timber stands that will benefit the water quality of Lake Tahoe.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96190 Western Governor's Association - Reimb The project will lead to increased Bio-Energy awareness through outreach in a two state region.

96191 Forest Health Southern California Drought - Fed Fund 0890 For inventory and mapping for restoration of trees in areas in Southern California affected by bark beetle and tree mortality.

96192 Southern California Cooperative Fire - Fed Fund 0890 To reduce fire hazards and improve community defense in areas with high tree mortality in San Diego, Riverside, and San Bernardino counties.

96193 Southern California Drought - Forest Stewardship Funds - Fed Fund 0890 To grow seedlings, replant and reforest areas in Southern California affected by a five year drought, overstocking, and lack of forest health management in San Diego, Riverside, and San Bernardino counties.

96195 State Coastal Conservancy (Org 3760) - Reimb To implement the Casper Creek Fish Passage Improvement Plan within the Casper Creek watershed, primarily located within the Jackson State Forest. The existing fishways on the gauging stations are dilapidated.

96196 CalTrans Fish Ladder Agreement - Reimb The purpose of these funds is to implement the Casper Creek Fish Passage Improvement Plan within the Casper Creek watershed, much of which is located within the Jackson State Forest. The existing fish ways on the gauging stations are dilapidated. Funding for this project will be provided by CalTrans.

96197 Federal Fuels Treatment - Fed Fund 0890 To provide project and environmental planning, and to coordinate with and oversee the work of the conservation camp inmate crews that will perform fuel treatment work in Southern California through U.S. Forest Service funds.

96200 California Energy Commission - Reimb Reimbursable agreement with California Energy Commission to conduct validation tests of reforestation in Shasta County. CDF will demonstrate forest management projects involving treatments to remove fire "ladder fuels" and competitors to productive species.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 06210 Vegetation Management Program - Gen Fund Only those individuals authorized by the Wildland Chaparral Management Program can charge to this program. All Fire Protection General Fund positions working in this code area should charge to PCA 02350 Ground Attack.

96211 Conservation Education 06 CA 11052021 207 - Fed Fund 0890 Funding to increase awareness, knowledge and appreciation of national resources and promoting critical thinking skills concerning natural resource issues.

96212 Forest Legacy (Acq.) 06 CA 11052021 203 - Fed Fund 0890 Funding to identify and protect environmentally important private forest lands threatened with conversion to non-forest uses.

96213 Cooperative Forest Health 06 CA 11052021 249 - Fed Fund 0890 Funding to be used to protect California forests from native and introduced forest insects and pathogens, monitor health of forests and provide insect and pathogen management assistance.

96214 Forest Stewardship 06 CA 11052021 208 - Fed Fund 0890 To be used to assist non-industrial private forest landowners to more actively manage their forests and related resources.

96215 Strategic Analysis Planning 06 DG 11052021 220 - Fed Fund 0890 Funding to be used to provide a consistent methodolgy to spatially display important geographic, environmental, demographic and mangement information about forest lands that are rich in natural resources.

96216 Urban and Community Forestry 06 DG 11052021 215 - Fed Fund 0890 To help provide assistance to local communities for urban tree planting. 96217 Forest Legacy (Administration) 06 DG 11052021 222 - Fed Fund 0890 To identify and protect environmentally important private forestlands threatened with conversion to non-forest uses.

96218 Sudden Oak Death 06 DG 11052021 247 - Fed Fund 0890 Provide leadership for Colifornia's Sudden Oak Death program so it continues to be effective in limiting pathogen spread.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96219 Forest Land Enhancement Program 06 DG 11052021 211 - Fed Fund 0890 To provide a coordinated and cooperative Federal, State and Local sustainable forestry program.

06220 Urban Forestry - Gen Fund Provides for technical assistance to local communities and for the dissemination of public information on urban forest management.

96220 Forest Legacy - Six Rivers 06 CA 11052021 204 - Fed Fund 0890 To identify and protect environmentally important provate forestlands threatened with conversion to non-forest uses.

96221 Conservation Reserve Program II 06 DG11052021 361 - Fed Fund 0890 To realize long-term conservation by planting trees as permanent cover. CDF will provide technical assistance to landowners to meet their objectives on CRP land.

06222 Forest Pest Management - Gen Fund Time and expenditures associated with detection and evaluation of forest pests and coordination efforts for suppression activities. Augmentation of staff from special funds to supplement existing program.

96222 Conservation Reserve Program I 06 DG11052021 362 - Fed Fund 0890 To realize long-term conservation by planting trees as permanent cover. CDF will provide technical assistance to landowners to meet their objectives on CRP land.

96223 Foresty Legacy Administration II 06 DG 11052021 248 - Fed Fund 0890 To identify and protect environmentally important private forestlands threatened with conversion to non-forest uses.

06224 Forestry Assistance Program - Gen Fund Time and expenditures for technical assistance in the delivery of the California Forest Improvement Program (CFIP) statewide. This program is for practices of site preparation, tree planting, and fish and wildlife habitat improvement.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96224 Conservation Education - Fed Fund 0890 To provide increasing awareness, knowledge and appreciation of natural resources, and promote critical thinking skills concerning natural resources issues.

96225 Cooperative Forest Health - Fed Fund 0890 To protect California forests from native and introduced forest insects and pathogens, monitor health of forests, and provide insect and pathogen management assistance.

06226 Nurseries - Gen Fund Time and expenditures for maintenance of nursery including seed collection, processing, storage and distribution.

96226 Forest Legacy (ACQ.) - Fed Fund 0890 To identify protect environmentally important private forestlands threatened with conversion to non-forest uses.

96227 Urban and Community Forestry - Fed Fund 0890 To help provide the assistance to local communities for urban tree 96228 Forest Stewardship - Fed Fund 0890 To assist non-industrial private forest landowners to move actively manage their forests and related resources.

96229 Forest Legacy (Admin) - Fed Fund 0890 To identify and protect environmentally important private forestlands threatened with conversion to non-forest uses.

06230 Range Improve/Watershed Mgmt/VMP Eval - Gen Fund Activities related to range improvement burn permit administration (LE-7), range improvement studies, and other project type burning. Includes cooperative studies and projects for increasing water yields, reducing erosion and stabilizing soils; and other vegetation management

96230 Forest Health Management Program - Fed Fund 0890 Funds are provided to the California Forest Improvement Program (CFIP). CFIP is delivered by CAL FIRE for green tree thinning prescribed by a licensed professional forester to reduce tree susceptibility to bark



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement 96231 Forest Health Management - Western Bark Beetles - Fed Fund 0890 Project dollars for green tree thinning and other forest stand improvement projects as prescribed on private lands to reduce tree susceptibility to bark beetles.

96232 Conservation Education - Fed Fund 0890 To provide increasing awareness, knowledge and appreciation of natural resources, and promote critical thinking skills concerning natural resource issues.

96233 Cooperative Lands Forest Health - Fed Fund 0890 To protect California forests from native and introduced forest insects and pathogens, monitor health of forests, and provide insect and pathogen management assistance.

96234 Forest Legacy - Grant Chalk Mountain - Fed Fund 0890 To identify and protect environmentally important provate forestlands threatened with conversion to non forest uses.

96235 Forest Legacy - Administration - Fed Fund 0890 To identify and protect environmentally important provate forestlands threatened with conversion to non forest uses.

96236 Forest Stewardship - Fed Fund 0890 To assist non-industrial private forest landowners to more actively manage their forests and related resources.

96237 Urban and Community Forestry - Fed Fund 0890 To help provide the assistance to local communities for urban tree 96238 Forest Health Management - Western Bark Beetles II - Fed Fund 0890 The project is to reduce the susceptibility of California forests to high levels of mortality caused by bark beetles by thinning trees to increase growth and vigor. Through our forestry Assistance Specialists provide insect and pathogen related management assistance to State and private landowners in California.




12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement

96252 05/06 Cooperative Forest Health - Fed Fund 0890 To protect California forests from native and introduced forest insects and pathogens, monitor the health of forests and provide insect and pathogen related management assistance.

96253 05/06 Forest Legacy Acq. - Fed Fund 0890 To identify and protect environmentally important private forestlands threatened with conversion to nonforest uses.

96254 05/06 Forest Stewardship - Fed Fund 0890 To assist non-industrial private forest landowners to more actively manage their forest and related resources and to keep these lands in a productive and healthy condition.

96255 05/06 Forest Legacy Admin. - Fed Fund 0890 To identify and protect environmentally important private forestlands threatened with conversion to nonforest uses.

96256 05/06 Forest Lqand Enhancement Program - Fed Fund 0890 To provide a coordinated and cooperative federal, state and local sustainable forestry program for the establishment, management, maintenance, enhancement and restoration.

96257 05/06 Cooperative Lands Forest Health Protection - Fed Fund 0890 Funds may be used for bark beetle prevention and suppression projects on non-federal lands.

96258 SAN BERNARDINO SM PRCL FUEL REDCTN - FOREST CARE - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH HAZARDOUS FUEL REDUCTION ACTIVITIES IN SAN BERNARDINO

96259 SOUTHERN CALIFORNIA HAZARDOUS FUELS TREATMENT - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH FUELS TREATMENT ACTIVITIES IN SOUTHERN REGION.




12.10 RESOURCE MANAGEMENT - Resource Protection & Improvement

96260 NORTHERN CALIFORNIA HAZARDOUS FUELS TREATMENT - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH FUELS TREATMENT ACTIVITIES IN NORTHERN CALIFORNIA.

96261 FOREST HEALTH - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH THE FOREST HEALTH PROGRAM.

96262 FOREST STEWARDSHIP PROGRAM - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH THE FOREST STEWARDSHIP PROGRAM

96263 FOREST LEGACY - CHALK MOUNTAIN - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH THE FOREST LEGACY - CHALK MOUNTAIN CONSERVATION AREA.

96264 FOREST LEGACY - ADMINISTRATION - Fed Fund 0890 FEDERAL GRANT FOR ADMINISTRATION COSTS ASSOCIATED WITH THE FOREST LEGACY PROGRAM.

96265 CONSERVATION EDUCATION - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH CONSERVATION EDUCATION

96266 STATEWIDE ASSESSMENT & RESOURCE STRATEGY - Fed Fund 0890

FEDERAL GRANT FOR COSTS ASSOCIATED WITH THE NEW ASSESSMENT AND STRATEGY DOCUMENTS THAT MEET THE INTENT OF THE FARM BILL.

96268 2009 URBAN & COMMUNITY FORESTRY - Fed Fund 0890 FEDERAL GRANT FOR COSTS ASSOCIATED WITH THE URBAN & COMMUNITY FORESTRY PROGRAM

12.30 RESOURCE MANAGEMENT - Forest Practice Regulation



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.30 RESOURCE MANAGEMENT - Forest Practice Regulation 94376 Amortization, Replacement / Maintenance - prog 12.30 F 0001 - Gen Sacramento HQ use only Indexxes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 12.30 fund 0001.

06305 Forest Practice Act - Gen Fund All activities relating to the Forest Practice Act. Activities include time spent by staff on Board of Forestry and DTAC meetings, THP inspections, processing and reviewing plans, preharvest inspections, and preparation of reports on proposed timber operations; litigation, litigation reports, misdemeanor actions, administrative actions, corrective actions, court appearances, case consultations, case research inspection time beyond the notice of violation, and other time in the direct enforcement process; stocking and completion inspections, timberland conversions, public information and education needs. Includes expenditures for activities previously charged to PCA 06306 in past fiscal

96321 Forest Taxation - TTF 0965 Sacramento HQ use only Represent the Board of Forestry on the Timber Advisory Committee to the State Board of Equalization, report to the Board of Forestry. Provide information on timber harvesting to county tax assessors, other directly related activity.

96331 Timber Operator Licensing - Reimb This includes time and expenditures spent on issuing timber operator licenses, and the compilation of training materials, reports and lists involving timber operators.

96421 Soil Erosion Study - CTPSF 0235 Sacramento HQ use only Time and expenditures for studies conducted pursuant to 4562.5 PRC. Travel and per diem expenses for appointed committee members of the Soil Erosion Studies Advisory Committee.

12.40 RESOURCE MANAGEMENT - Fire & Resource Assessment Program



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.40 RESOURCE MANAGEMENT - Fire & Resource Assessment Program

94379 Amortization, Replacement / Maintenance - prog 12.40 F 0001 - Gen Indexxes 9211 & 9216 only Equipment amortization, replacement and maintenance costs for budgeted items within program 12.40 fund 0001

96408 Fire and Resource Assessment - Gen Fund Sacramento HQ use only Activities include designing and implementing an automated forest resource management storage and retrieval system; cooperating with state and federal agencies involved in similar resource inventories; contracting with outside agencies to provide information in the areas of resource inventory and data analysis; developing models which will quantify resource trade-offs; assessing the status of the nation's forest and range land resources and recommending programs for their use and management; and preparation of the State Forest Resources Program

96409 Forestland Wildlife Habitat Assessment - FRIF 0928 Sacramento HQ use only Time and expenditures for assessment of effects of forestland management practices on wildlife habitat and associated wildlife species.

96412 Biological Diversity - ELPF 0140 Sacramento HQ use only Time and expenditures to facilitate the development of regional councils on biological diversity.

96415 Sierra Nevada Integrated Resource Assessment - ELPF 0140 Funding to contribute to an interagency program of resource assessment and public outreach to different Sierra communities to help in the designing of resource management strategies that advance both environmental and economic objectives.

96419 North Coast Watershed Assessment Phase II - Gen Fund Sacramento HQ use only Expenditures to participate in Resource Agency/CalEPA expanded program of watershed assessment for the North Coast Watershed

96422 Renewable Energy Project - Reimb To provide GIS support and related analyses to CEC to examine what renewable energy sources provide alternatives in energy-short areas.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 12.40 RESOURCE MANAGEMENT - Fire & Resource Assessment Program

96425 Cal Fed Watershed Program - Prop 50 - Bond Expenditures associated with Prop 50. Available only for 03/04 and 96427 Sierra Nevada Watershed Study - Bond Three-year project to develop a risk assessment model for determining priority sites for fuel treatments within four Sierra Nevada watersheds. Also the risk assessment model is used to develop a related monitoring program and associated environmental indicators. A few fuel reduction projects will be undertaken using results of the study.

96430 Fire, Watershed, & Habitat Assessment (FRAP) - Gen Fund Provide general and technical support for FRAP assessment, primarily focused on issues related to fire, watershed and habitat. Also provide support for related special projects.

96450 Fire Hazard Mitigation Grant - Gen Fund To be used for the purchase of software and equipment to update and improve Fire Hazard Severity Zone (FHSZ) maps. By updating the maps, CDF and other public agencies throughout the state will be able to identify where additional measures are needed to reduce damage to natural resources, lives and property.

12.50 RESOURCE MANAGEMENT - Forester Licensing 96340 Forester Licensing - PFRF 0300 For time and expense on Forester's Licensing Activity relating to the evaluation and testing of applicants, renewals of license, disciplinary and legal action, and management of the program.

20.01 ADMINISTRATION 00920 Fire Cost Recovery Staff - Fed Fund 0890 Costs associated with the auditing and invoicing of federal fire billings. 92230 Employee Support Services - Various Under the direction of the Chief Deputy Director, the Chief of Employee Support Services provides support to Department Staff by managing and coordinating the Substance Abuse Assistance Program, the Critical Incident Stress Debriefing Program, and the Employee Assistance Program statewide.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 20.01 ADMINISTRATION 99200 Executive and Administrative Services - Various For administrative activities performed by Sacramento Headquarters personnel in the Executive Office, the Board of Forestry, Support Services, and the Training Academy. Administrative activities performed by Regional Headquarters and Ranger Unit personnel, as identified in the indirect cost rate proposal, are also charged here.

99202 State-owned Housing Appraisal - Gen Fund To track costs for appraisal of State-owned housing. 99210 Fire Protection Administrative Services - Various Administrative activities performed by Sacramento personnel related to Fire Control, Schedule A, Contract Counties, Camp Program, Mobile Equipment, and Fire Prevention.

99215 DOC - Beverage Container Recycling Grant - Gen Fund Agreement with the Department of Conservation (DOC) - Division of Recycling. CAL FIRE has been granted funds by DOC to develop a model comprehensive recycling system, which will be used throughout the State of California.

99220 OSFM and Administration Services - Various Administrative activities performed by Sacramento personnel related to State Fire Marshal activities.

99240 Accounting Workload for Agency on Prop 40 - Reimb DAO Use only Reimbursement from Agency for costs associated with accounting workload on Prop 40.

99260 Sierra Nevada Conservancy (Org 3855) - Reimb Contract to extablish procurement programs to purchase equipment and to provide assistance with other procurement duties needed to set up and office for the Conservancy.

99280 CALFED Bay-Delta Program - Agency Reimbursement - Reimb Sacramento HQ use only This PCA will be used for a reimbursable agreement between CDF and the Resources Agency. CDF will provide accounting, personnel transaction and examination services.



PCA CODE DESCRIPTIONS FISCAL YEAR 2009/2010 3762.6 (No. 116 April 2010) 20.01 ADMINISTRATION 99300 Respiratory Protection Program - Various To capture budget and expenditures for Respiratory Protection Program (RPP) in Occupational Safety and Health Programs (OSHPros), regional offices, and field staff (medical exam provider costs, Travel, and overtime). Initially 2 RPP positions in each region office and OSHPros.

99800 CALFED Administration - Gen Fund Sacramento HQ use only To capture expenditures associated with administration of the CALFED program.

N/A RESOURCE MANAGEMENT - 99801 Distributed Admin for CALFED Admin - Gen Fund To be used for CALFED Admin distribution to Program 12.60



CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.10.005 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Alma Helitack HB: Replace Facility - Phase P,W,C - Fund - 86310 0660967 FDI3 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Alma Helitack HB: Replace Facility - Phase P,W,C - Fund - 86310 0660948 FD94 Enactment 2003 Expires on 6/30/2010 Fiscal Year Coding >> - 03 Alma Helitack HB: Replace Facility - Phase PWC - Fund *86310 0660915 FD91

Project Identification - 30.10.015 Enactment 2004 Expires on 6/30/2013 Fiscal Year Coding >> - 04 Ukiah FFS: Replace Facility - Phase W,C - Fund 0660931 - 89301 FD93

Project Identification - 30.10.035 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Stevens Creek FFS: Replace Facility - Phase C - Fund - 88308 0660967 FDI3 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Stevens Creek FFS: Replace Facility - Phase C - Fund - *88308 0660948 FD94

Project Identification - 30.10.055 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Ukiah AAB: Relocate Facility - Phase C - Fund 0660948 FD94 - 88315

Project Identification - 30.10.065 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Sweetwater FFS: Relocate Facility - Phase C - Fund 0660948 - *89302 FD94

Work Phase Legend: A=Acquisition, P=Preliminary Plans, W=Working Drawings, C=Construction, E=Equipment *PCA for this work phase is only to be used for accruals or encumbrances

3762-7 Capital Outlay Major

CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.10.090 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Pacheco FFS: Replace Facility - Phase C - Fund 0660967 - 88309 FDI3 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Pacheco FFS: Replace Facility - Phase A,C - Fund 0660948 - 88309 FD94

Project Identification - 30.10.110 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Elk Camp FFS: Relocate Facility - Phase C - Fund 0660967 - 89303 FDI3 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Elk Camp FFS: Relocate Facility - Phase W,C - Fund 0660948 - 89303 FD94

Project Identification - 30.10.125 Enactment 2007 Expires on 6/30/2014 Fiscal Year Coding >> - 07 Mendocino FFS: Replace Autoshop - Phase C - Fund 0660143 - 89305 FDK9 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Mendocino FFS: Replace Autoshop - Phase W,C - Fund - 89305 0660967 FDI3 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Mendocino FFS: Remodel Facility - Phase W,C - Fund 0660948 - 89305 FD94

Project Identification - 30.10.130 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Santa Clara RUH: Replace Autoshop - Phase C - Fund - 89306 0660967 FDI3

Project Identification - 30.10.170 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Santa Clara UH: Replace Facility - Phase P,W,C - Fund - 88309 0660702 FD N2



CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.10.195 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Las Posadas FFS: Replace Facility - Phase P,W,C - Fund - 87301 0660143 FDK9

Project Identification - 30.10.210 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 San Mateo/Santa Cruz UH: Relocated Autoshop - Phase 88305 P,W,C - Fund 0660702 FD N2

Project Identification - 30.10.215 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Parlin Fork CC: Replace Facility - Phase P,W,C - Fund 0660713 89135 89335 Q9

Project Identification - 30.10.245 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Soquel FS: Replace Facility - Phase P,W,C - Fund 0660713 Q9 89136 89336

Project Identification - 30.10.250 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Felton FS UH: Replace Facility - Phase P,W,C - Fund 0660713 89138 89338 Q9

Project Identification - 30.10.255 Enactment 2004 Expires on 6/30/2013 Fiscal Year Coding >> - 04 Mt. St. Helena : Renovate Communication Facility - Phase - 84301 P,W,C - Fund 0001



CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.10.265 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 North Region FFS: Facility - Phase P,W,C - Fund 0660702 FD N2 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Smartville FFS: Replace Facility - Phase P,W,C - Fund - 86308 0660967 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Thorn FFS: Replace Facility - Phase P,W,C - Fund 0660967 - 86311 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Whitmore FFS: Replace Facility - Phase P,W,C - Fund 0660967 - 86312 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Susanville FFS: Replace Facility - Phase P,W,C - Fund - 86309 0660967 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Saratoga Summit FFS: Replace Facility - Phase P,W,C - Fund - 86307 0660967 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Point Arena FFS: Replace Facility - Phase P,W,C - Fund - 86306 0660967 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Forest Ranch FFS: Replace Facility - Phase P,W,C - Fund - 86305 0660967 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Elk Creek FFS: Replace Facility - Phase P,W,C - Fund 0660967 - 86304 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Del Puerto FFS: Replace Facility - Phase P,W,C - Fund - 86303 0660967 FDI3 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Burrell FFS: Replace Facility - Phase P,W,C - Fund 0660967 - 86302 FDI3

Work Phase Legend: A=Acquisition, P=Preliminary Plans, W=Working Drawings, C=Construction, E=Equipment *PCA for this work phase is only to be used for accruals or encumbrances 3762-7 Capital Outlay Major

CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Buckhorn FFS: Replace Facility - Phase P,W,C - Fund - 86301 0660967 FDI3 Project Identification - 30.20.001 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Fawn Lodge FFS: Replace Facility - Phase P,W,C - Fund - 87302 0660143 FDK9 Project Identification - 30.20.006 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Red Bluff FFS: Replace Facility - Phase P,W,C - Fund 0660143 - 87303 FDK9 Project Identification - 30.20.007 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Vina HB: Replace Facility - Phase P,W,C - Fund 0660702 FD 99310 N2 Project Identification - 30.20.008 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Westwood FFS: Replace Facility - Phase P,W,C - Fund - 87304 0660143 FDK9 Project Identification - 30.20.015 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Garden Valley FFS: Replace Facility - Phase P,W,C - Fund 88303 0660702 FD N2 Project Identification - 30.20.030 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Harts Mill FFS: Relocate Facility - Phase C - Fund 0660948 - 88317 FD94 Project Identification - 30.20.045 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Weaverville FFS: Relocate Facility - Phase W,C - Fund - 88319 0660967 FDI3



CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.20.050 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 El Dorado FS: Service Warehouse - Phase P,W,C - Fund 89134 89334 0660713 Q9 Project Identification - 30.20.065 Enactment 2003 Expires on 6/30/2010 Fiscal Year Coding >> - 03 Lassen Lodge FFS: Relocate Facility - Phase PWC - Fund - *80370 0660915 FD91 Project Identification - 30.20.120 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Butte FS UH: Replace Facility - Phase P,W,C - Fund 0660713 89137 89337 Q9 Project Identification - 30.20.135 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Intermountain CC: Replace Facility - Phase P,W,C - Fund 86314 0660702 FD N2 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Intermountain FFS: Replace Facility - Phase P,W,C - Fund - 86314 0660967 FDI3 Project Identification - 30.20.205 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Higgins Corner FS: Replace Facility - Phase A,P,W,C - Fund 88304 0660702 FD N2 Project Identification - 30.20.230 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Bieber FFS/Helitack: Relocate Facility - Phase A,P,W,C - Fund - 87307 0660143 FDK9 Project Identification - 30.20.240 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Siskiyou UH: Replace Facility - Phase P,W,C - Fund 0660702 88307 FD N2



CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) NORTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.20.245 Enactment 2007 Expires on 6/30/2012 Fiscal Year Coding >> - 07 Ishi CC: Replace Facility - Phase P,W,C - Fund 0660143 FDK9 - 87308 Project Identification - 30.20.270 Enactment 2007 Expires on 6/30/2012 Fiscal Year Coding >> - 07 Bear Valley Helitack FFS: Replace Water System - Phase A - - 87387 Fund 0001


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.30.015 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Independence FFS: Construct Facility - Phase W,C - Fund - *86317 0660948 FD94 Project Identification - 30.30.020 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 San Luis Obispo RUH: Replace Facility - Phase P,W,C - Fund - 89311 0660967 FDI3 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 San Luis Obispo RUH: Replace Facility - Phase C - Fund - 89311 0660948 FD94 Project Identification - 30.30.025 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Potrero FS: Replace Facility - Phase P,W,C - Fund 0660713 89159 89359 FDQ9 Project Identification - 30.30.060 Enactment 2007 Expires on 6/30/2010 Fiscal Year Coding >> - 07 Hemet-Ryan AAB: Replace Facility - Phase PW - Fund 0001 - *88329 Project Identification - 30.30.065 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 San Marcos FFS: Relocate Facility - Phase C - Fund 0660967 - 88330 FDI3 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 San Marcos FFS: Relocate Facility - Phase P,W,C - Fund - 88330 0660948 FD94


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.30.075 Enactment 2008 Expires on 6/30/2013 Fiscal Year Coding >> - 08 Warner Springs FFS: Replace Facility - Phase C - Fund 89312 0660702 FD N2 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Warner Springs FFS: Replace Facility - Phase W,C - Fund - 89312 0660967 FDI3 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Warner Springs FFS: Replace Facility - Phase A,P,W,C - Fund - 89312 0660948 FD94 Enactment 2003 Expires on 6/30/2010 Fiscal Year Coding >> - 03 Warner Springs FFS: Replace Facility - Phase PWC - Fund - *89312 0660915 FD91 Project Identification - 30.30.090 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Cuesta/San Luis Obispo CC/Autoshop: Relocate Facility - 89157 89357 Phase P,W,C - Fund 0660713 FDQ9 Project Identification - 30.30.095 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Cayucos FS: Replace Facility - Phase P,W,C - Fund 0660713 89161 89361 FDQ9 Project Identification - 30.30.115 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Ventura YCC: Construct Vehicle Apparatus Building - Phase - 89313 W,C - Fund 0660143 FDK9 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Ventura YCC: Construct Vehicle Apparatus Bldg, Shop, - 89313 Warehouse - Phase C - Fund 0660967 FDI3 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Ventura YCC: Construct Vehicle Apparatus Bldg, Shop, - 89313 Warehouse - Phase W,C - Fund 0660948 FD94


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.30.150 Enactment 2007 Expires on 6/30/2012 Fiscal Year Coding >> - 07 Nipomo FFS: Replace Facility - Phase C - Fund 0001 - 89318 Enactment 2006 Expires on 6/30/2011 Fiscal Year Coding >> - 06 Nipomo FFS: Replace Facility - Phase WD,C - Fund 0001 - *89318 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Nipomo FFS: Replace Facility - Phase A,C - Fund 0660948 - *89318 FD94 Project Identification - 30.30.160 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 South Operations AH: Relocated Facility - Phase A,W,C - 81313 Fund 0660702 FD N2 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 South Ops HQ: Relocate Facility - Phase A,W,C - Fund 81313 0660143 FDK9 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 South Ops HQ: Relocate Facility - Phase A,W,C - Fund - 81313 0660967 FDI3 Project Identification - 30.30.165 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Cuyamaca FFS: Relocate Facility - Phase C - Fund 0660967 - 81314 FDI3 Enactment 2004 Expires on 6/30/2016 Fiscal Year Coding >> - 04 Cuyamaca FFS: Relocate Facility - Phase P,W,C - Fund - 81314 0660931 FD93 Project Identification - 30.30.175 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Owens Valley CC: Upgrade Utility - Phase C - Fund 0001 - *80372


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.30.195 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Miramonte CC: Replace Facility - Phase P,W,C - Fund 0660702 86315 FD N2 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Miramonte CC: Replace Facility - Phase P,W,C - Fund 0660967 - 86315 FDI3 Project Identification - 30.30.200 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Paso Robles FFS: Replace Facility - Phase P - Fund 0660143 - 87306 FDK9 Project Identification - 30.40.006 Enactment 2007 Expires on 6/30/2012 Fiscal Year Coding >> - 07 Pine Mountain FFS: Relocate Facility - Phase A - Fund 0001 - 87389 Project Identification - 30.40.007 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Growlersburg CC: Replace Facility - Phase P,W,C - Fund - 87309 0660143 FDK9 Project Identification - 30.40.020 Enactment 2007 Expires on 6/30/2012 Fiscal Year Coding >> - 07 Batterson FFS: Relocate Facility - Phase C - Fund 0001 - 86322 Enactment 2006 Expires on 6/30/2010 Fiscal Year Coding >> - 06 Batterson FFS: Relocate Facility - Phase P,WD - Fund 0001 - *86322 Project Identification - 30.40.030 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Academy : Renovate Dormroom, Messhall - Phase P,W,C - - 86316 Fund 0660967 FDI3 Project Identification - 30.40.050 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Rancheria FFS: Replace Facility - Phase W,C - Fund 0660948 - 89320 FD94


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.40.075 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Usona FFS: Replace Facility - Phase W,C - Fund 0660967 - 89321 FDI3 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Usona FFS: Replace Facility - Phase W,C - Fund 0660948 - *89321 FD94 Project Identification - 30.40.090 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Antelope FFS: Replace Barracks/Messhall, Improve Site - - *89322 Phase C - Fund 0660948 FD94 Project Identification - 30.40.105 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Vallecito CC: Replace Utilities, Tanks, Construct CCV - Phase - 89324 W,C - Fund 0660948 FD94 Project Identification - 30.40.110 Enactment 2006 Expires on 6/30/2012 Fiscal Year Coding >> - 06 Hollister AAB: Relocate Facility - Phase A,WD - Fund 0001 - 89325 Project Identification - 30.40.120 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Dew Drop FFS: Replace Facility - Phase C - Fund 0660967 - 89327 FDI3 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Dew Drop FFS: Replace Facility - Phase A,C - Fund 0660948 - *89327 FD94


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.40.125 Enactment 2007 Expires on 6/30/2014 Fiscal Year Coding >> - 07 Twain Harte FFS: Replace Facility - Phase C - Fund 0660143 89328 FDK9 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Twain Harte FFS: Relocate Facility - Phase C - Fund 0660967 - 89328 FDI3 Enactment 2005 Expires on 6/30/2012 Fiscal Year Coding >> - 05 Twain Harte FFS: Replace Facility - Phase P,W,C - Fund - 89328 0660948 FD94 Enactment 2003 Expires on 6/30/2010 Fiscal Year Coding >> - 03 Twain Harte FFS: Relocate Facility - Phase PWC - Fund - *89328 0660915 FD91 Project Identification - 30.40.130 Enactment 2005 Expires on 6/30/2010 Fiscal Year Coding >> - 05 Springville FFS: Relocate Facility - Phase P,W,C - Fund - *89329 0660948 FD94 Project Identification - 30.40.135 Enactment 2005 Expires on 6/30/2013 Fiscal Year Coding >> - 05 Raymond FFS: Relocate Facility - Phase P,W,C - Fund - 89330 0660948 FD94 Project Identification - 30.40.145 Enactment 2007 Expires on 6/30/2016 Fiscal Year Coding >> - 07 Bautista FFS: Replace Facility - Phase C - Fund 0660143 - 89332 FDK9 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Bautista CC: Replace Modular Bldg - Phase W,C - Fund - 89332 0660967 FDI3 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Bautista CC: Replace Modular Bldg - Phase P,W,C - Fund - 89332 0660948 FD94


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.40.150 Enactment 2007 Expires on 6/30/2010 Fiscal Year Coding >> - 07 Baseline CC: Remodel Facility - Phase WD - Fund 0001 - *89333 Enactment 2006 Expires on 6/30/2011 Fiscal Year Coding >> - 06 Baseline CC: Remodel Facility - Phase WD - Fund 0001 - *89333 Project Identification - 30.40.165 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Tuolumne-Calaveras SC: Relocate Facility - Phase P,W,C - 89160 89360 Fund 0660713 FDQ9 Project Identification - 30.40.170 Enactment 2006 Expires on 6/30/2016 Fiscal Year Coding >> - 06 Badger FFS: Replace Facility - Phase P,W,C - Fund 0660967 - 86318 FDI3 Project Identification - 30.40.175 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Parkfield FS: Replace Facility - Phase P,W,C - Fund 0660713 89162 89362 FDQ9 Project Identification - 30.40.185 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Madera Mariposa UH: Replace Facility - Phase P,W,C - Fund 89369 0660702 FD N2 Project Identification - 30.40.195 Enactment 2007 Expires on 6/30/2014 Fiscal Year Coding >> - 07 Altaville FFS: Replace Facility - Phase C - Fund 0660143 FDK9 - 80375 Enactment 2006 Expires on 6/30/2013 Fiscal Year Coding >> - 06 Altaville FFS: Replace Facility - Phase P,W,C - Fund 0660967 - 80375 FDI3 Enactment 2005 Expires on 6/30/2012 Fiscal Year Coding >> - 05 Altaville FFS: Replace Facility - Phase W,C - Fund 0660948 - 80375 FD94


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) SOUTH REGION PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.40.225 Enactment 2008 Expires on 6/30/2016 Fiscal Year Coding >> - 08 Altaville FFS: Replace Facility - Phase P,W,C - Fund 0660702 88368 FD N2 Project Identification - 30.40.240 Enactment 2009 Expires on 6/30/2016 Fiscal Year Coding >> 09 09 Gabilan CC: Replace Facility - Phase P,W,C - Fund 0660713 89158 89358 FDQ9


CAPITAL OUTLAY - MAJOR (ALL YEARS/PHASES) 3762.7 (No. 116 April 2010) STATEWIDE/SACTO HQ PCA PCA No. 2009 2009 DGS Agency Charges Only Retained / / Prior Years Prior Years - OE Only PS Only Project Identification - 30.60.041 Enactment 2006 Expires on 6/30/2012 Fiscal Year Coding >> - 06 StatewideTelecom Phase IV Statewide: Communications - - 86394 Phase P,WD - Fund 0001 Project Identification - 30.60.045 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Boonville FFS: Replace Facility - Phase P,W,C - Fund 0660948 - 85331 FD94 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Bridgeville FFS: Replace Facility - Phase P,W,C - Fund - 85332 0660948 FD94 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Cloverdale FFS: Replace Facility - Phase P,W,C - Fund - 85333 0660948 FD94 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Colfax FFS: Replace Facility - Phase P,W,C - Fund 0660948 - 85334 FD94 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Nevada City FFS: Replace Facility - Phase P,W,C - Fund - 85335 0660948 FD94 Enactment 2005 Expires on 6/30/2016 Fiscal Year Coding >> - 05 Weott FFS: Replace Facility - Phase P,W,C - Fund 0660948 - 85336 FD94 Project Identification - 30.60.050 Enactment 2006 Expires on 6/30/2012 Fiscal Year Coding >> - 06 Statewide Telecom Phase III Statewide: New Communication - 85350 Facilities - Phase WD,C - Fund 0001



CHAPTER 3762 - CALSTARS CODES - Californiacalfireweb.fire.ca.gov/library/handbooks/3600/Chart2009-10...

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